Northern Suburbs Football Association STRATEGIC Facilities PLAN 2014 – 2016 Table of Contents 1 Table of Contents Introduction 3 A Snapshot of Facilities 5 Fields Currently Available Within the Association NSFA Operations as they Relate to Facilities Survey Saturday Afternoons 6 6 7 7 Review of NSROC and Council Policies 9 Councils’ Role in Facilities Funding 12 Managing Increases in Demand 15 Football – A Summer Sport? 16 Planning and Managing Infrastructure and the Carrying Capacity of Grounds 18 Grass vs Synthetic – A Comparison Wet Weather Policies Training Ground Allocations Home Ground Policy 19 20 20 20 Pricing and Occupancy of Facilities 22 Funding Capital Works The Role of Individual Clubs in Improving Facilities: A Case Study 24 Costs of Facilities Projects 25 27 Football New South Wales 28 Current and Future Projects 30 Alternative Forms of the Game 32 Consolidated View of the Association’s Priorities 34 Conclusion 37 Appendices Appendix A – Council and School Ground Audits 39 Appendix B – NSFA Club Satisfaction Survey Appendix C – Relevant Council Policies Appendix D – Wet Weather Policies Appendix E – Training Ground Allocations Appendix F – Home Grounds Appendix G – Ground Hire Costs Appendix H – Government Programs and Partnerships 2 40 46 48 51 52 59 60 63 Introduction 3 Introduction Football is the most popular game in the world in part because of its simplicity – all you needs is a ball, some players and somewhere to play. The ball and the players are easy to source, however an appropriate field is becoming harder and harder to find . . . The Plan also aims to transparently assess the current state of football facilities throughout the Association and to provide information on the mechanisms for improving the current situation, noting that any individual facility may have numerous stakeholders outside of the Association itself. Northern Suburbs Football Association (NSFA) recognises that the availability and quality of football fields is of paramount importance to its Members. The 2013 ‘My Club’ Satisfaction Survey indicated that the condition of fields and associated facilities was the top issue for individual respondents in terms of their enjoyment of the game. Similarly, discussions held with leaders of NSFA Member Clubs in the second half of 2013 revealed serious concerns about availability of fields for Club training, the lack of sufficient grounds for each Club to have a ‘home ground’, the quality of existing pitches and the need for more synthetic pitches throughout the Association. This NSFA Strategic Facilities Plan has been drafted in recognition of the importance of these issues. The Plan proposes several priorities for the short, medium and longer terms, which are aimed at balancing the need for improvement now with the need for a longer term approach to facility improvement. Material changes to facilities do not happen overnight but are rather the result of significant investments of human capital as well as funds. It is hoped that by illustrating the present state of our facilities and proposing possibilities for the future, the Plan will also encourage NSFA stakeholders to seek out ways to improve the fields that our games are played on. Finally, this Plan is intended to be a dynamic document, to take into consideration the reality that circumstances and priorities can change over time. Feedback to the Plan is welcomed and can be directed to [email protected] The Plan recognises that NSFA cannot determine a facilities management strategy on its own. In the majority of cases, the grounds on which we train and play are managed by local government and collaboration with Hornsby, Ku-ring-gai, Lane Cove, North Sydney and Willoughby Councils (collectively Councils) is of paramount importance. Given that the Association exists across five different local government areas, the Plan highlights differences in policy between the various individual Councils, the Northern Sydney Regional Organisation of Councils (NSROC), Football New South Wales/ Football Federation Australia as well as the New South Wales State Government. It is only through partnership with the Councils in particular that improvement in this area can be attained. 4 A Snapshot of Facilities 5 A Snapshot of Council Facilities Fields currently available within the Association NSFA Operations as they relate to facilities Historically, the Association has placed a high priority on facilities in terms of staffing. Up until the end of 2013 the Association employed a fulltime Special Projects Manager who was largely responsible for this area. Following a restructure of the Association’s staff in late 2013, responsibility for facilities will now be shared as follows: Within the geographic area of the Association there exists, at the time of writing, 174 playing fields available for Association matches. 161 of these grounds are administered by Councils, while 13 lie on school grounds. These fields vary in both size and quality. As well as the playing surface itself, a sporting facility must be judged on its associated infrastructure. Among these other considerations are parking, toilets/change rooms and available storage areas1. A complete listing of the grounds utilised for Association football matches is provided at Appendix A. This ground audit includes information on: • Which Council administers the ground as well as any conditions of use; • The size of each ground; • Whether the grounds is floodlit and, if so, the quality of floodlighting2 (G=suitable for games, T=suitable for training, S=substandard, N/A=no lighting); • What amenities are available at that field (Male and Female toilets, Home and Away change rooms, storage); and • The rating each ground has been given by the Association’s Special Projects Manager, including commentary on the state of each field. As with the playing surfaces themselves, NSFA supports any efforts from Clubs to improve the amenity of sports grounds, including infrastructure such as change rooms3 and lighting. It is notable that of all of the grounds within the Association, only the new synthetic pitch recently completed at Eton Road, Lindfield is a ‘football specific’ ground designed for football use only. 1. Within the current draft Football New South Wales Facilities Review (draft) 2013, at page 33, it is noted that the state wide statistics on some of these issues are as follows: • 35% of pitches have no lights; • 34% of existing football grounds do not have change rooms; • Of the grounds that do have change rooms, 17% are considered inadequate; and • 43% of existing football grounds do not have unisex or women’s change room facilities. It is hoped that within the next 12 months it will be possible to calculate this data on a local level. • Strategic facilities projects will fall under the remit of the Chief Executive Officer. This includes working with Councils, Member Clubs and other stakeholders to develop major plans for the redevelopment of sites. An example of this type of involvement is the meeting undertaken in late 2013 with the NSW Minister for Sport, Ms Gabrielle Upton, the Member for Hornsby Mr Matt Kean, and officials from Hornsby Heights FC regarding a potential upgrade to Montview Oval; • Operational responsibilities around facilities will come under the Competitions Department of the Association. A part time Facilities Officer will report to the Competitions Manager. This work includes in-season monitoring of field conditions and liaising with Councils’ operations staff as well as Member Clubs. NSFA has received advice received from Football NSW that it is one of the only associations to invest in a specialised facilities resource, underlining the emphasis being placed on this area. More generally, all NSFA staff have a role to play in ensuring that grounds are looked after. 2. With respect to lighting, and according to FNSW documentation, the requirement for Premier League matches has recently risen from 150 Lux to 200 Lux. NSFA is aware of only two grounds within the Association which house 200 Lux lights, however for practical purposes Association games may be played on grounds with lighting at around the 100 Lux level. 3. The Association is aware in particular that the state (or lack) of change rooms has a particular impact on the participation and enjoyment of female players. If changeroom and/or bathroom facilities are unacceptable, many girls and women will simply not play. 6 A Snapshot of Council Facilities At the Board level, the Directors of NSFA will also be involved in strategic projects on a case by case basis. Several of the Directors maintain strong relationships with some of the five Councils linked with the Association and lobbying of the Councils and Councillors will be undertaken at this level. These results are markedly below the average CX rating for the entire survey of 79%, indicating a far stronger level of dissatisfaction with the condition of grounds than with the respondents’ Customer Experience generally. Indeed, the responses listed above rank amongst the lowest rating responses received for any individual question within the survey. The relevant results pages can be found at Appendix B. NSFA also allocates Association funds to key facilities projects. Most recently, NSFA has contributed $100,000 to the new Eton Road project at UTS and $150,000 to the redevelopment of Northbridge Oval. The Directors believe that this is an appropriate use of Association funds and NSFA will be looking to continue this practice. At the Member Clubs’ strategy session held in November 2013, there was universal agreement among Club representatives that facilities were a particularly important area for attention going forward. These results, along with feedback received during meetings held with individual Club Presidents, have reinforced NSFA’s impression that grounds and associated facilities are the area in which the Clubs and their players would most like to see NSFA assistance and attention. ACTION: Ensure that the Club Satisfaction Survey is repeated at the conclusion of the 2014 Winter Competitions. A prioritised list of projects can be found at page 35. Saturday Afternoons Survey While at first glance the number of fields available for use by the Association appears large, in reality the Association faces a severe shortage of grounds at peak usage times, in particular during the ‘traditional’ football time slot of Saturday afternoon between 1pm and 5pm (Peak Window). The Peak Windos is currently occupied by Men’s Football Competitions, with Reserves kicking off at 1pm and First Grade at 3pm. In August 2013 NSFA undertook a ‘My Club’ Satisfaction Survey to better understand how winter football is perceived by participants4. 1,687 individuals participated in this exercise5, being more than 10% of the NSFA playing base. Three statements in relation to grounds were put, with respondents being asked to agree or disagree. The Customer Experience (CX) rating6 for the adult player respondents to those questions was as follows: For the 2013 Winter season, the Association required fields for 117 games every weekend during the Peak Window. This included both squads (Reserves and First Grade) and single teams. Throughout the Association, there were enough fields to play, at best7, only 108 games per week during this window. As a result NSFA was required to force each Men’s division to play periodic Sunday games, which meant that it was difficult for parents and families to plan their weekends in advance. Q25 – I am happy with ground availability for training and games – 64.5%; Q26 – Grounds are kept in good playing condition – 34.1%; Q28 – Grounds and facilities (toilets/change rooms) are clean – 52.2%. This survey was based around a similar exercise pioneered by Kissing Point FC aimed at determining what a Club’s individual members thought of the way it was run. Many of the Kissing Point questions were also asked in this exercise, while additional questions were added to gain similar feedback in relation to the running of the Association. Participants were asked to respond to questions with either: Strongly Disagree, Disagree, Agree, Strongly Agree, N/A. The CX rating is calculated by adding together the Agree and Strongly Agree responses as a percentage of the total responses, after the N/A responses have been deducted. Accordingly, a CX rating of 80% means that 80% of respondents who did not answer N/A either Agreed or Strongly Agreed with the statement. Correspondingly, 20% of eligible respondents either Disagreed or Strongly Disagreed. 4 6 5 Participants were able to identify themselves as being either players, parents or committee members of Clubs. 7 A Snapshot of Council Facilities For the 2014 Winter season, there are sufficient grounds to play only 102 games during the Peak Window, which is a shortage of some 15 games per week8. In 2014 therefore, rotation of divisions to Sunday afternoons is again necessary. Clearly this picture is unsustainable, especially given community demand for more teams to play in these Men’s competitions. While the creation of additional fields is clearly the most desirable solution to this problem, the Association is also committed to exploring alternatives to playing matches during the Peak Window. These include: • playing matches Friday nights and Saturday nights on fields on which Councils will permit usage. At the time of writing the only fields with sufficient Lux to accommodate night matches are: Alan Small Oval, Northbridge Oval, Mills Park, Howson Oval, Auluba Oval, Mimosa Oval, and the Primrose playing fields (with the expectation that Eton Road will be capable of hosting such matches in time for the 2014 Winter season) • Shifting entire divisions away from the Peak Window. It is appreciated that there will be a reluctance to take such a step, given that the player base is accustomed to playing at this time of the week. However, such a move may prove necessary given the mathmatics of the current situation. Additionally, there is a hope that shifting divisions to Sundays could assist KDFRA in scheduling officials for matches by freeing up resources, and create an opportunity to participate for players who, for whatever reason, are unable to play on Saturday afternoons. 7. This assumes that there is 100% ground availability – on occasions some fields may be booked for other events – and that wet weather does not result in ground closures. 8. This reduction is a result of Council upgrades to fields during the 2014 season. Grounds which can accommodate ten games per week will be offline in 2014 while grounds which are coming back online after 2013 maintenance can only accommodate four games per week. 8 Review of NSROC and Council Policies 9 Review of NSROC and Council Policies NSFA stretches from the Hawkesbury River south along the Pacific Highway to Sydney Harbour at North Sydney and across the five Councils. Accordingly, the management of facilities within the Association will differ depending on the policy of the council in which the facility is situated. Existing sport grounds and playing fields that are meeting the recreational and public open space needs of residents in the sub-region will be protected and additional facilities to meet the future populations needs will be planned for and provided. Additionally, these five Councils are five of the seven councils which make up the Northern Sydney Regional Organisation of Councils (NSROC)9. NSROC describes itself as10: While NSROC is an excellent source of regional policy, each individual council is ultimately responsible for determining its own direction on various issues12. A compilation of website addresses for the various Council policies on the provision of playing fields has been provided at Appendix C. “Seven councils in the northern part of Sydney which have voluntarily come together to address regional issues, work co-operatively for the benefit of the region, and advocate on agreed regional positions and priorities.” NSROC cannot force a council to choose a particular path, however in matters such as facilities management there is open communication between the Councils seeking to ensure that the plans and policies of each individual council are coherent within the broader region of the Northern Suburbs. This includes the in principle commitment contained within Principle 1611: 9. The other two are Hunters Hill and Ryde. 10. One of the stated objectives for NSROC is “to facilitate the integration of transport, human and environmental infrastructure that support opportunities that meet community and business needs”. 11. http://nsroc.com.au/wp-content/uploads/policy-planningstrategy. pdf The umbrella document guiding NSROC’s policy approach is the Northern Sydney Sub-Regional Planning Strategy 2006-31. 12. While NSFA currently exists within 5 Local Government Areas, it is conceivable that this situation may change in coming years. Amalgamation of Councils has long been discussed in this area and the Final Report of the NSW Independent Local Government Review Panel (October 2013) concludes thus: “Taking all these factors into account ... the Panel has concluded that the number of local councils in the Sydney basin should be significantly reduced. This applies mainly to the inner and eastern suburbs, the lower North Shore and around Parramatta and Liverpool” (page 98). Specifically, the Report suggests an amalgamation of Hornsby and Kuringgai Councils, as well as an amalgamation of Hunters Hill, Lane Cove, Mosman, North Sydney, Ryde (part) and Willoughby Councils (p. 104). 13. http://nsroc.com.au/wp-content/uploads/NSROC-Regional- Sportsground-Management-Strategy-FINAL-Vol-11.pdf 14. As a part of discussions around the provision of football facilities, the NSROC Sports Officers Group did produce a draft Soccer Action Plan in 2010. This document did not progress past draft form and it is in line for review. Nonetheless it is evidence that football as a specific code has been on the agenda in this forum. This draft proposes six main strategies, as follows: “A. Install training lights of 50 Lux (Australian Standard 2560.2.3- 2007) at current unlit sportsgrounds where car parking is available – either on or off-site, or where access to public transport is close by. Liaise with the local football association to discern which grounds would provide the most benefit by being lit. The most important document published by NSROC in this space is its Regional Sportsground Management Strategy: Volume 1 – Strategy (NSROC Strategy)13. This document facilitates an understanding of the consolidated view of Councils with respect to sportsground management14. B. Create football training areas around the perimeter of the main playing pitch for as many grounds as possible to reduce wear on the main pitch. Suitable areas are flat grassed sites with a goal mouth or kicking wall. C. Create football training areas on disused bowling greens; investigate the after-hours use of golf fairways where parking an access to public transport is close by. The installation of lights – either permanent or temporary – for mid-week night training may be necessary. D.Develop a regional plan to convert several existing floodlit sportsgrounds to a synthetic grass all-weather surface. Liaise with the local football associations to determine which grounds across the NSROC area would provide the most benefit to being converted. Suitable grounds will have good on-site parking or access to public transport. E. Given the restrictions on new sportsgrounds/land opportunities, develop a regional plan for futsal/five a side football. Incorporate new futsal courts with a synthetic grass surface at district parks where current lit sportsgrounds are located. Alternatively use the opportunity to redevelop former bowling greens or tennis courts as futsal centres. F. Both Councils and clubs to explore funding partnerships for the installation of floodlights, upgrading of site amenities, synthetic grass field conversions and other related football ground improvements with the State and Federal Governments grant programs, including sponsorships by corporate organisations.” 10 Review of NSROC and Council Policies The strategy lists five key issues to be managed in this space: 1. Councils’ role in sport; 2. Managing fluctuations in demand; 3. Planning and managing infrastructure and the carrying capacity of grounds; 4. Pricing and occupancy of facilities; and 5. Funding capital works as well as planning and management. In the sections which follow, this Plan will give consideration to these five key areas. 11 Councils’ Role in Facilities Funding 12 Councils’ Role in Facilities Funding While Council staff draft annual budgets in February/ March of each year, it is ultimately the elected Councillors who have to determine how expenditure for the upcoming financial year should be allocated. The division of available funds is a complicated task with numerous competing interests15. NSW PLAYER STATS COMPARED19 From the perspective of football, there are two questions Footbal NSW 200,868 to be asked in relation to Council funding: 1. What is the percentage of total available funds being directed to sport and recreation; and • AFL NSW/ACT 28,468 • Rugby League 96,041 • Rugby Union 40,685 • Cricket NSW 108,000 • Netball NSW 112,401 • Tennis NSW 41,405 2. What is the percentage of sport and recreation funding being allocated to football or football related activities and facilities. With respect to the proportion of Council funds being directed to sport and recreation, it is worth remembering that sport is in competition with all other Council programs. Should funds be spent on fields or a new library? Or on repairing potholes? While individual’s positions will vary, NSFA’s position is that additional funding for sport and recreation is vital for our community. The health benefits of sport are widely acknowledged16, yet more than half of Australian adults are overweight, 17% of children are overweight and nearly 8% of Australian children are clinically obese17. As the 2010 Australian Government paper Australian Sport: The Pathway to Success states: “We need to place a strategic focus on collaboration, reform and investment across the entire sporting pathway – from the grassroots up . . . focussed on boosting the participation of Australians for the benefit of our community”18. It is incumbent upon football and other community sport and recreation groups to seek to influence these funding decisions, for reasons over and above simple enjoyment of the game. With respect to the second question, simply put, football does not receive its fair share. Football requires and deserves to be allocated Council funds at a level which FNSW has 22% more players than other NSW football codes combined is commensurate with its importance to the community. The relative importance of football as a sport is neatly illustrated in the following: Funding at the community level should be allocated in accordance with participation levels. As the NSW Division of Local Government website states20: “Councils have significant responsibility and autonomy in providing services for their communities. It is important that these services meet the needs of the local community and are provided effectively, efficiently and equitably.” 15. The Final Report of the NSW Independent Local Government Review Panel (October 2013) states that there was a $7.2billion backlog of infrastructure funding across NSW Councils in 2012, with approximately two thirds of local councils operating at a deficit (at 27). 17. 68% of adult men and 55% of adult women are overweight or obese. ABS National Health Survey: Summary of Results, May 2009, Cat. No. 4364 16. See for example the World Health Organisation, “Available experience and scientific evidence show that the regular practice of appropriate physical activity and sports provides people, male and female, of all ages and conditions, including persons with disability, with wide range of physical, social and mental health benefits.” Health and developmen through physical activity and sport, 2003. http://whqlibdoc.who.int/hq/2003/WHO_NMH_NPH_PAH_03.2.pdf 19. Football New South Wales Facilities Strategic Plan 2014-2024 18. http://www.ausport.gov.au/__data/assets/pdf_file/0011/368597/ Australian_Sport_the_pathway_to_success.pdf 20. http://www.dlg.nsw.gov.au/dlg/dlghome/dlg_InformationIndex. asp?areaindex=COMP&index=601&mi=3&ml=2 13 Councils’ Role in Facilities Funding These needs are not being met21. The website continues; Relationship with Non-Council Facility Providers While the Councils are currently the major source of grounds for training and matches, there also exist alternative providers who may provide grounds to the Association on either a long term or ad hoc basis. Principal among these are the schools, both private and public, which share the same area. The Association already has strong links with some of these schools, however it is recognised that there is room for improvement in this area. “It is important to remember that local circumstances can influence how well a council provides its services. In some cases, councils may have made conscious decisions to provide lower or higher levels of services depending on local needs”. As the above makes clear, resource allocation involves decisions of both a political and subjective nature. Historically these decisions have not been made in support of the interests of football. In terms of quantity, there is an acknowledged ‘over demand’ for playing fields22. In terms of quality there are similar concerns. Throughout the Councils there are numerous facilities maintained at a level appropriate for professional or semi-professional sport. Throughout the same Councils there is not one football facility that reaches this level. Indeed, there is not currently one facility which complies with the requirements of the Football New South Wales Stadium Technical Requirements23. More generally, the Association supports any opportunity to build a meaningful relationship with a facility provider, whether a school or other third party, which may alleviate the current burden on facilities. ACTION: Establish working relationships with the major local school Associations (including GPS, CAS, ISA, CHS and PSSA) as well as key individual schools. Self-evidently, securing local government funding is part of a broader political process. If any stakeholder believes that it is deserving of a bigger slice of the pie, it will need to utilise the political process to obtain it. While NSFA is grateful for the assistance provided by each of the five Councils in its geographic area, to a large extent the improvement of football facilities will depend on demanding more from these organisations. Such demands are not unreasonable given the mass participation numbers involved in NSFA football and the positive social benefits surrounding our game. ACTION: Establish working groups which have regular contact with both elected and executive leaders of each Council. ACTION: Ensure that Football NSW and Football Federation Australia are involved in discussions of importance to the Association. 21. 1 in every 29 residents of New South Wales play football (Football New South Wales Facilities Review (draft) 2013, unpublished). 22. “Some sports such as hockey and soccer will decline if additional synthetic grounds cannot be provided”.http://nsroc.com.au/wp- content/uploads/NSROC-Regional-Sportsground-Management- Strategy-FINAL-Vol-11.pdf 23. Football NSW has already confirmed that this lack of a suitable home ground is the primary reason why Northern Tigers, despite winning the Premier League Division 2 Club Championship as well as First Grade Grand Final, were not promoted after the 2012 season. 24. Indeed some local schools compete as Member Clubs of the Association. 14 Managing Increases in Demand 15 Managing Increases in Demand The challenge of population growth is felt more acutely in an area such as the northern suburbs of Sydney. Player growth trends in the next 40 years are estimated to be far higher in metropolitan Sydney than in the remainder of NSW26. Further, as discussed elsewhere, population density, scarcity of available land and land prices all combine to make the provision of a new pitch far more difficult in the NSFA area than in other parts of the state. The NSROC Strategy not only discusses current demand for facilities but also projects growing demand in line with future population growth. The conclusion: “Put simply, if Councils continue to operate ‘business as usual’ in sportsground management, we cannot address the current and future needs of our community25”. ACTION: Lobby major infrastructure. 110 120 Football - a Summer Sport? 100 Historically, football has been categorised as a winter endeavour. Councils have felt comfortable in denying access to facilities to summer football, as evidenced by this passage from the NSROC report27: 6 –5 –6 Netball Golf Swimming 0 “As there is an increasing demand for facilities by a wide range of sports, and insufficient facilities for all sports, Council’s priority in allocating grounds should be based on the following: –24 6 20 Bushwalking 40 44 60 45 53 71 80 Tennis Walking Cycling Outdoor Soccer -40 Running -20 Aerobics/Fitness Change in total participation rate (%) This is particularly the case for sports with growing participation rates, such as football. Physical activity or sport Figure 3 Change in total participation rates (at least once per year) for physical activities in Australia, 2001-2010. Source: Standing Committee on Recreation and Sport (2010) Football NSW lends further support to the proposition that new facilities will be required to cope with increasing population: “Across all our Branches and Associations there is a state average of one pitch per 3,696 head of population and 125 players per pitch. To maintain this ratio of pitches per head of population in NSW, and based on the ABS estimated population growth, this would require an additional 246 new pitches across the State by 2026 (19 new each year) or 607 pitches across the State by 2056 (14 new each year)”. 25. http://nsroc.com.au/wp-content/uploads/NSROC-Regional- Sportsground-Management-Strategy-FINAL-Vol-11.pdf • Allocating resources in season to in-season sports (eg touch football in summer is a priority over summer soccer)” NSFA’s position is that allocation of grounds should, in the interests of fairness, be based largely on demand. It would be perverse to prioritise one sport over another in spite of community demand simply because one has a history of being played at a particular time of the year. The Association’s summer 6-a-side competition at St Ives Showground currently involves around 1500 players. The competition at Mills Park, Asquith has had over 200 participants in only its first year of operation and the Ku-ring-gai Hockey Centre competition has around 150 players. Total numbers would be far higher if there were available facilities throughout the Association. Denying access to Council playing fields simply forces some players to have to participate in commercially run competitions, rather than not-for-profit community programs through the Association. While diversity in sport is an admirable goal, artificially manipulating demand by denying access to grounds for football goes beyond what is reasonable and, indeed, what is in the best interests of the community. 26. Football New South Wales Facilities Review (draft) 2013 27. http://nsroc.com.au/wp-content/uploads/NSROC-Regional- Sportsground-Management-Strategy-FINAL-Vol-11.pdf 16 Managing Increases in Demand Secondly, if there was ever such a thing as distinct ‘winter sports’ and ‘summer sports’, then such lines are now well and truly blurred28. To use the example cited by NSROC29, why should touch football be considered a summer sport? Of the three NSW Touch competition administrators operating in the Northern Suburbs: • Hornsby plays competitions in summer and winter30; • Cammeray plays competitions in summer and winter31; and • Northern Suburbs plays competitions in spring and autumn32. Again, it is not being proposed here that other sports be barred from accessing facilities at any time of the year. Rather, it is suggested that any policy of denying football access to fields over summer is flawed if it has as its basis a premise that there are clear demarcations between winter and summer sports. Furthermore, the most efficient use of council facilities over summer would include a higher allocation for football, given the relatively large percentage of the community requesting summer football competitions. ACTION: An important part of the Association’s facility strategy lies in educating Councils as to the popularity of summer football. It is also pertinent to consider ‘season creep’, which increases the demand for facilities. A generation ago, for six months of the year playing fields had cricket on them over the summer months while for the remaining six months the football codes held sway. Currently, however, children as young as 12 can be playing club football almost all year round33. This is not a phenomenon unique to football, rather is prevalent across the codes; as the professionalism of sport increases then the incidence of season creep will also. 28. From a football perspective, the A-League, W-League and National Youth League all run over summer. With European leagues broadcast into Australian homes over the summer months, the focus of football fans on the game is truly 12 months a year. 29. Examples could just have easily been given of other sports such as baseball that run winter competitions away from their ‘traditional’ summer home: http://www.sydneymetrobaseball.com/, http:// www.swbl.org/#!league-info, http://www.swbl.baseball.com.au 33. Finalists in the NSW Premier Youth Leagues having only six weeks between one season’s grand final and the next season’s trials 30. http://www.austouch.com.au/?id=1009#1342 31. http://www.austouch.com.au/?id=1017#1355 32. http://www.austouch.com.au/?id=998#1359 17 Planning & Managing Infrastucture and the Carrying Capacity of Grounds 18 Planning & Managing Infrastucture and the Carrying Capacity of Grounds While local Councils are charged with delivering playing fields, an onus ultimately rests on users (being Clubs and players) to ensure that these facilities are managed so as to maximise their benefit to the community. The primary cause of playing field degradation is overuse, potentially exacerbated by seasonal conditions including drought, unusually heavy rainfall or even drying winds. While the various Councils have instituted different policies with respect to field usage, which limit the hours per week a field may be used34, individual users are still responsible for ground care. Aside from being weather resistant, with the result that events are almost never rained off, synthetic surfaces are also able to be used more hours per week without fear of the surface being degraded. While a synthetic pitch may cost more than a grass pitch, it still represents greater value on a usage basis35, as evidenced by the below data from Football NSW comparing grass and synthetic fields on a per square metre basis. NSFA supports measures taken by Council to protect fields by limiting usage. We acknowledge that different fields may be able to absorb different levels of use, dependent on factors such as geographic location, soil and grass types, and drainage and floodlighting capabilities. It is also recognised that many fields become overused in specific areas, including around the goalmouths, and NSFA supports initiatives to reduce wear on high traffic parts of pitches, including the following: • No/limited training in goalmouths; • The use of portable goalposts set up in low traffic areas; • Warm ups and individual skills based training to take place on areas of grass adjacent to the marked playing field; and • Training being conducted where practical on ‘non- traditional’ football surfaces. Grass vs Synthetic – A Comparison One way in which the carrying capacity of grounds can be increased is by converting natural turf surfaces to synthetic. It is not proposed that such a conversion is the solution in all cases, however, it is important to recognise the advantages that synthetic surfaces bring in terms of usage. 34. Total Community hours of use of sportsgrounds managed by Local Councils within NSFA Zone in the Winter Season: • Hornsby Shire Council has not advised NSFA of a maximum number of hours; • Ku-ring-gai Council has advised NSFA of a maximum of 30 hours per week, however sportsgrounds returning to use after significant renovations are limited to a maximum of 25 hours; • Lane Cove Council has not advised NSFA of a maximum number of hours – it is noted that the three (3) NSFA Local Member Clubs book training hours directly with this Council; • North Sydney Council has advised NSFA of a maximum of 32 hours and this is strongly enforced. For the 2014 year the NSFA Member Clubs resident in this LGA will book training hours directly with this Council; • Willoughby City Council has not advised NSFA of a maximum number of hours, however Sunday hiring is strongly controlled so as to enable the Local Community to have “passive recreation time” on Sportsgrounds. These limitations apply not only to NSFA but also to local schools, PSSA regional school events, Rotary and other charity events, local Sports Clubs and private sector activities, including “lunch time sport”. At the same time, the generally accepted hours of use as established by the horticultural experts range from 22 to 25 hours of organised events in any one week. 35. All information for this section is sourced directly from Football New South Wales Facilities Review (draft) 2013. p 35. 19 Planning & Managing Infrastucture and the Carrying Capacity of Grounds It is estimated that over a 10 year life span artificial turf may cost 33% more than natural turf, but is 56% more cost efficient due to its utilisation capacity. This can be improved over a longer life span of 25 years where it is estimated to cost 18% more, but is 61% more cost efficient. At the same time, increased usage capabilities are of limited utility where the field has no lighting for evening use, or in a neighbourhood where local issues mean that the ground can’t be used at certain times. Accordingly, all stakeholders need to be consulted as a part of the planning process. The assistance of Councils is invaluable in determining where opportunities for synthetic pitches may or may not exist. Wet Weather Policies Wear on fields is affected by weather, typically in winter by any large volume of rain36. In principle NSFA supports the notion that ‘the more football played the better’, it recognises that this cannot be at the expense of the sustainable management of facilities. Accordingly, NSFA supports any decision made by a Council to close a field for its long term benefit. Each Council approaches decisions around wet weather slightly differently. Links to the wet weather policies of each of the NSFA Councils are provided at Appendix D. ACTION: NSFA will support any action taken by a Council in relation to the behaviour of a Member of NSFA, whether a Club or an individual, which Council believes is harming or otherwise failing to show requisite care for a playing field or associated infrastructure. Training Ground Allocations For Councils to be able to manage their facilities properly, it is imperative that they understand exactly how each particular field is used37. The Association has worked with its Member Clubs to provide a snapshot of training ground usage during the 2013 winter season. This information is reproduced at Appendix E. The Councils have verbally advised NSFA that in light of the shortage of facilities, their aim is to be equitable to the community by supplying one (1) hour per week per team – whether adult or junior, male or female, Division 1 or Division 7. This is inadequate given that the majority of teams wish to train twice per week for around 90 minutes per session38. ACTION: NSFA must ensure that accurate training records are kept by Clubs and provided to Councils. Home Ground Policy ACTION: At the beginning of each season, NSFA will agree a list of authorised representatives with the Member Clubs and confirm the protocol regarding the decision making process and subsequent notification. Where a decision regarding wet weather ground closure is left to an individual Club, NSFA requires that this decision is made only by someone authorised to do so. The Association has not historically adopted Home Grounds for each of its Member Clubs. NSFA recognises that there are benefits to a Club being linked with a Home Ground including, but not limited to, the following: • The ability to host a revenue raising canteen; • Opportunities for Club fundraising efforts to be directed towards facility improvement; • Strengthening the Club community through a common shared space; 36. Currently 38% of grounds in the Football NSW area have drainage issues (Football New South Wales Facilities Review (draft) 2013. p 32.), consequently the effects of of wet weather are often magnified by the condition of pitches. 37. This is even more so given that two fields of the same quality will wear differently over time if one field is being trained on by Under 6s three nights a week while the other has Mens’ All Age teams training on it three nights a week. North Sydney Council, by way of example, calculates hours of use of facilities by children up to and including Under 12 as half the hours of use by those aged over 12. 38. In contrast, U12 boys competing in Football NSW Premier Youth League are recommended to train three sessions per week in addition to weekend games 20 Planning & Managing Infrastucture and the Carrying Capacity of Grounds • • • • • • The ability to build traditions and habits around a venue and its facilities; Better relationships with the relevant local council, as council officers will have confirmed contact points for grounds Encouraging the Club and its members to take care of the facilities, including their cleanliness and presentation; Enabling closer relationships with neighbours and the broader community; Minimisation of littering and other anti-social behaviour; and Allowing the Club to lobby Councils and the State Government in relation to specific facility upgrades or improvement. In many instances connections between Clubs and grounds already exist, however for some Clubs there is a need to establish these links. In these instances, the Association will aim to support Clubs in establishing a Home Ground to the extent that such Clubs are committed to such an endeavour. It is hoped that this Home Grounds policy will support Clubs in deciding to act as stewards for these Council owned facilities and in ensuring that these facilities are maintained and treated appropriately. ACTION: The Association will seek to facilitate each Member Club taking responsibility for grounds to which they feel a sense of connection. While having Home Grounds will ultimately be required for all NSFA matches, the first priority relates to Men’s competitions during the Peak Window, as discussed above. Accordingly, the first step of this process will be to ensure that the Home Ground policy marries with the Men’s competitions being run by the Association. A proposed list of Home Grounds for Men’s competition matches is included at Appendix F. 21 Pricing and Occupancy of Facilities 22 Pricing and Occupancy of Facilities Complete pricing data for the hire of fields in 2014 across the five Councils are provided at Appendix G. The key takeaway from this data is that each individual Council has a different way of calculating cost. This means that it is difficult to compare on a ‘like for like’ basis across Councils, yet alone compare individual fields. While these costings listed at the Appendix are current at the time of writing, the Association is aware that a significant review of pricing is being undertaken by Hornsby Shire Council. This review will not impact pricing for the 2014 winter season, however it is possible that the prices will be superseded after this season. 23 Funding Capital Works 24 Funding Capital Works Funding around major infrastructure developments, including upgrades at existing facilities, is a complex issue. While Councils are charged with maintaining facilities, improving and developing facilities invariably involves seeking and obtaining additional funding, typically from the State Government. Funding at the State level around the facilities space is currently available under: 1. NSW Office of Communities: Sport and Recreation – Participation and Facility Program. This funding is available for grants up to $25,000 for facility projects39. The grants are assessed on a state wide basis through the department and have two windows for application; March and September. 2. NSW Government Community Building Partnership. This funding is made available on a state electorate basis, with each state Member being allocated $200,000 per annum for distribution. While the current FNSW draft Facilities Review commits to working with all levels of government on this facilities piece40. Assistance from FNSW has to date failed to be of material benefit in this area. In the Association’s view, assistance in this area represents one of the largest ‘value adds’ that the state governing body is able to make. At the time of writing FNSW was in the process of seeking to recruit a full time Facilities Manager to be more closely involved with the various Associations in this space. For multi-million dollar projects to become reality, it is necessary that all interested parties be united in their approach. NSFA aims to take a leadership role in the procurement of funds for these projects, working with government and other stakeholders (including other sports) to arrange funding packages in which contributions are obtained from all appropriate entities. ACTION: NSFA shall bring together all potential stakeholders for major projects, including those outside the football community. At the operational level, the Association’s Facilities Officer will be tasked with facilitating these discussions among stakeholders, while at a strategic level the Board and CEO will be responsible for pursuing this agenda. Further details of these programs are provided at Appendix H. 3. NSW Department of Liquor, Gaming and Racing, ClubGRANTS Category 3. The State Government has recently announced that up to $12Million will be made available each year for major sporting infrastructure projects, derived from large registered clubs (ie poker machine revenue). Priority will be given to applications from “regional and remote communities” so it is not expected that the Association will benefit too greatly from this scheme. ACTION: The Board and the CEO will establish and maintain effective communication channels with State politicians, in particular the local Members including, but not limited to, regular face to face meetings. The Role of Individual Clubs in Improving Facilities: A Case Study While funding assistance is typically required from the government sector, local Clubs must drive the initial concept and planning for such upgrades, with the Association being brought in to assist as required. Projects driven by grassroots community groups achieve the best results, as they demonstrate to potential government funding partners an organic community commitment to local improvement. There is also a key role for Football New South Wales to play in this area. While Associations are committed to trying to improve their respective lots, FNSW has a bigger voice at the State Government level, where most major infrastructure projects are determined. Case Study: Northbridge Oval 39. $10,000 for participation projects. 40. Football New South Wales Facilities Review (draft) 2013. p 39 Northbridge FC was involved in long running discussions to seek improved football facilities in its local area. Partly as a result of these discussions, Willoughby City Council determined that Northbridge Oval required upgrades in order to better serve the local sporting community. Specifically, it was found that the grass field then in place was being used for 770 hours per annum more than its sustainable capacity. 25 Funding Capital Works In its first 12 months of operation as an artificial surface the recorded use was 3,570 hours and it is known additional hours of use by the local community were not recorded. It is considered that 1,300 hours of use is sustainable on a grass field. Willoughby City Council Infrastructure Director, Steven Head met on multiple occasions with the Committee of Northbridge FC to discuss the upgrade of Northbridge Oval. The decision was reached to fund a conversion to an artificial surface as well as to upgrade the floodlights at the venue. The Association, led by the then President, Dougie Hendry, and Greg Hay, Special Projects Manager, met with both Willoughby City Council staff and Northbridge FC President, Rory Grace to endorse the Project and support the work already undertaken by Northbridge FC. Meetings were also facilitated by Willoughby City Council which incorporated other local stakeholders such as the local cricket association, Cricket New South Wales through Steve Mullaley, and the local Progress Association. On 28 June 2010, Council adopted the Master Plan for this venue’s redevelopment. The Master Plan included provision for a 30m x 3m hydraulic section in the middle of the field, to accommodate a full sized cricket pitch which could then be inserted during cricket season. As the trustee of the land and as the Project Manager, Willoughby City Council located funding of $1.31 million. This included Australian Government funding of $107,000, Sydney Water Funding of $100,000, State Member for Willoughby Gladys Berejiklian’s grant of $300,000, a grant of $150,000 by NSFA, and prepaid rent of $200,000 by Northbridge FC. The balance of nearly $500,000 was contributed by Willoughby City Council. While each particular ground will have its own individual needs and circumstances, the above case study details a model process for applying for and winning additional funding. If this is able to be replicated by other Clubs it is likely that they may be successful in gaining a higher priority for their projects than would otherwise have been the case – Councils will expedite a project if it receives external funding. The position of NSFA is to seek to support each individual Club in its efforts to improve local facilities, however it should not be expected that NSFA will necessarily be in a position to contribute funds to such efforts. While the Board is committed to providing financial assistance for facilities, it may not be possible to contribute to projects unless they are regionally significant. The Association has determined its list of priorities, as at the time of writing, which are detailed below at page 35. In December 2010 stripping of the surface began and the final sub-base layer occurred in March, 2011. In April 2011 the first Football match was played on the artificial surface – some twenty minutes after a shower of rain. 26 ACTION: The Association’s Facilities Officer will assist Clubs in understanding and navigating through any government funding process. ACTION: In accordance with the project nominated at the November 2013 Member Clubs’ strategy session, the Association will work to pair up individual Clubs with their respective Councils with a view to Clubs providing resources to assist with the upkeep of particular grounds. Funding Capital Works Costs of Facilities Projects Artificial Surface Discussions with staff of Hornsby Shire Council and Ku–ring–gai Municipal Council during October 2013 have revealed that construction costs to upgrade an average local council oval of 6,000 square metres would approximate: Floodlighting Upgrade/Replacement $130,000 to $150,000 with four “bendy poles” (as opposed to fixed wooden structures being used as lighting towers, to minimise future maintenance), to bring lighting to a 100 Lux level constant over the whole playing area41. Estimated at between $900,000 and $1,100,000 for one playing field, excluding lighting43. These costs are subject to variations for compaction and localised problems, which may add significantly to the final figures. Given that many fields are built on ‘brown’ space, geotechnical issues impacting any serious construction work are not uncommon. Variations for footings/rock/soil problems as well as the underlying history of a field42 may well add an extra thirty percent to these figures. Drainage Upgrade $70,000 to $90,000 – this price will depend on soil type/ topography and whether it is biologically active. Irrigation Upgrade An additional $70,000 to $90,000 likewise dependent upon soil type/topography. 41. For a single field four lighting towers of 20m height would be the minimum required, with each tower housing three lumiere globes. Each 2000kW lumiere costs approximately $2,000. For areas larger than one playing field either additional towers must be provided or the height of one or more towers along with the strength of lights on that tower must be increased. The cost of providing a 30m rather than a 20m tower is approximately 50% more expensive. In terms of maintenance of existing floodlights, obtaining a Lux certificate and also changing bulbs are both relatively expensive exercises, as cherrypicker cranes are currently required. 42. Many sports fields, playgrounds and other community facilities are ‘brown field’ sites, meaning that they were once used for other industrial purposes and remediated. Several fields in the NSFA area, for example, are built on old garbage tips, meaning that beneath the grass is landfill which can bring with it drainage and structural stability issues. 43. 27 Costs are typically higher than this as a total, as efficiencies mean that converting more than simply the area for one field is more cost effective. For example, the proposed North Turramurra Recreation Area could potentially house three full sized fields in one location. Also a proposed redevelopment of Chatswood High School’s field includes a larger area of synthetic surface, incorporating basketball/netball courts and cricket nets with the slab for the artificial surface also potentially able to be incorporated into the design for changerooms. Football New South Wales 28 Footbal New South Wales Within its Strategic Plan 2012-201544, Football New South Wales identifies five Key Performance Indicators, the second of which is listed as Game Development. 2. GAME DEVELOPMENT In conjunction with our members and stakeholders implement sustainable and inclusive programs and services that increase participation; particularly females and facilitate the retention of existing players, coaches, referees and volunteers through the provision of tangible assistance and support to all participation providers. The reality is that Football NSW, through funding from the various Associations, should have capabilities, resources and influence that NSFA will not be able to match. Accordingly, leveraging the excellent relationship between FNSW and NSFA in the area of facilities is a key priority going forward. ACTION: Ensure that NSFA is an active participant in the FNSW Facilities Strategy and is successful in involving the Federation in NSFA matters. Success in this area will be judged against ten Key Measures, the sixth of which is: Have undertaken a Facilities Strategy, which identifies and prioritises the Sport’s facilities requirements Goals & Objectives The Football NSW Facilities Strategic Plan 2014-2024 has recently been released and within it FNSW outlines the following goals for facilities development: To grow, develop and promote our facilities we have set out the following four goals: develop and promote our knowledge 1. Grow, of facility needs and requirements develop and promote our approach 3. Grow, to planning and developing facilities • Encouraging Associations and Clubs to develop their long term facilities’ business plans. • Collating and understanding MyFootballClub player, coach and referee information to identify demand needs for all levels of football (i.e.: Premier Leagues, Grassroots, Women’s, State Leaguers and Futsal, etc). • Understanding population and community impact trends. • Providing facility licensing, upgrade and development guidelines. • Developing Association and Club facilities planning templates and upgrade/development cases studies. develop and promote our partnerships 4. Grow, with thefootball community, Government, • Enabling consistent facility audits and review. • Defining facilities needs, requirements and benchmarks for all levels. sponsors and suppliers • Engaging with Associations and Clubs to maintain information, plan and deliver facility improvements. • Defining alternative facility use opportunities. • Identifying grant and funding options. • Developing information and platforms to share and leverage our knowledge (i.e.: audit surveys, satisfaction surveys, GIS mapping tools, facility design templates and manuals, planning and development templates and manuals). develop and promote our capability 2. Grow, to meet our local facility challenges • Building a knowledge network within the football community where our members can mentor and support each other. • Engaging with the different levels of Federal Government, State Government and Local Government (Councils) to advocate access, funding, ownership, maintenance and development issues, needs and opportunities. • Engaging with schools, universities and other potential facility providers to understand and promote alternative facilities use opportunities. • Engaging with other sports to understand alternative facilities use opportunities. • Engaging a facilities manager that can be accessed by the football community. • Facilitating design, planning and development information sessions and workshops for the football community, administration staff and volunteers. Combined with all tiers of Government undertaking facility planning and development activities. • Establishing supplier networks that can be accessed by the football community. • Building partnerships and sponsorship to support facility 44. http://www.scribd.com/doc/128320381/Football-NSW-Strategic- Plan-2012-2015-pdf 29 Goals to meet local facility challenges Current and Future Projects 30 Current and Future Projects Major projects throughout the Association, listed by estimated completion dates. 8. Primrose Park No. 3 Oval, Cremorne North Sydney Council Estimated completion December, 2016 Conversion to a community use artificial surface for Hockey and Football. Blackman Park No. 1 and No. 2 Ovals Lane Cove by Lane Cove Council Estimated completion August, 2014 Conversion to artificial surface. 9. Old Mans Valley, Hornsby Hornsby Shire Council Estimated completion December, 2019 Creation subject to fill/finance and demand by the community for an additional community turf oval. 3. Chatswood High School Oval Chatswood by Willoughby City Council and NSW Education Department Estimated completion April, 2015 Conversion to artificial surface. 10.Brooklyn Dairy Site, Brooklyn Hornsby Shire Council Estimated completion December, 2020 Creation subject to finance and demand by the community for an additional turf oval. 4. Koola Park Ovals, East Killara Ku–ring–gai Council Estimated completion May, 2015 Creation of an additional turf oval, to be known as No. 4 Oval. 5. Cammeray Park Oval, Cammeray North Sydney Council Estimated completion June, 2015 Conversion to artificial Surface and installation of 100 LUX floodlighting. 6. Thomson Park Oval, Artarmon Willoughby City Council Estimated completion October, 2016 Conversion to artificial surface and upgrade of floodlighting – essentially for training use. 7. North Turramurra Recreation Area (NTRA), North Turramurra Ku–ring–gai Council Estimated completion November, 2016 Creation of an additional three (3) community use turf ovals and installation of floodlighting. 1. Eton Road Oval, Lindfield A joint development by Defence Housing Australia and Ku–ring–gai Council Estimated completion December, 2013 Conversion to artificial surface and installation of 200 LUX floodlighting. 2. 31 Alternative Forms of the Game 32 Other Forms of the Game Ultimately it is the objective of the Association to facilitate all forms of football activity, whether these be traditional 11-a-side or variations such as futsal, Small Sided Games, summer 6-a-side or any other form of the game. While outdoor facilities will continue to command the primary focus of the Association for the immediate future, it is also recognised that indoor facilities have a significant role to play in providing opportunities for players. Specifically, indoor facilities are required for futsal competitions and also provide important training options for 11-a-side teams which may not have access to outdoor facilities or which may require alternatives due to weather or other circumstances. A part of the Association’s long term strategy is the recognition that football facilities do not need to be 100m x 70m grass pitches. NSFA does not currently run a futsal competition nor does it operate an elite futsal Club, with the Northern Tigers futsal program having been discontinued at the end of 2012. At this time there are no plans to revisit this position, being mindful that it is the responsibility of the Association to monitor the demand of its constituents in this regard. Currently, Phoenix Futsal Club is competing in the FNSW Futsal Premier League and draws many of its players from within the Association. The Association generally supports this Club in seeking to provide facilities for Members of the Association who wish to pursue elite level futsal. In spite of its current lack of futsal presence, NSFA is committed to assisting players and Clubs from within the geographical boundaries of the Association to maximise and improve indoor facilities, whether for futsal specific reasons or other football related grounds. 33 Consolidated View of the Association’s Priorities 34 Consolidated View of the Association’s Priorities If the Association is to take an active role in advocating for facility upgrades, it is important that there be a methodology behind decisions around resource allocation. Determining a list of priorities is a complex task. By way of example, is the community better served by upgrading the drainage and lighting for five pitches, or converting one pitch from grass to synthetic? Should priority be given to upgrading the pitch which is in the worst condition or the pitch which is going to be used the most? Land costs throughout the geographic area of the Association, particularly in the south, are generally prohibitive in terms of finding new sites on which to build football fields. For this reason, the Association will prioritise any project which can grow the number of fields accessible to the footballing community. At the time of writing, the Association is aware of two such projects: the North Turramurra Recreation Area (Ku-ringgai Council) and the Gore Hill Oval (Willoughby Council) developments. Work has commenced on the NTRA, situated on Bobbin Head Road at North Turramurra, with details available on Council’s website45. Council has listed a number of options for the sporting fields component of this development, with the current understanding being that the preferred option involves the construction of three synthetic football pitches. The opportunity to increase the number of fields available to football players by three full sized pitches is a rare one and this project needs to be the top priority for the Association in the short to medium term. The plans for the redevelopment of Gore Hill Oval are not yet finalised and Willoughby City Council is yet to formally approve any activity in relation to this site, however the potential exists for this oval to be upgraded to synthetic. Gore Hill Oval’s location means that it is particularly well suited for such an upgrade, given that the lack of surrounding residential properties allows any such facility to be used for more hours per week than would typically be the case46. 45. Ahttp://www.kmc.nsw.gov.au/Projects_and_initiatives/Council_ initiatives/Parks_recreation_and_sports_fields/North_Turramurra_ Recreation_Area_NTRA One of the proposals currently under consideration allows for two full sized football fields to be marked on the site as well as one AFL field, allowing access for training (and potentially games) which is not currently possible on this field. The Association will continue to work with Council’s officers to advance this project where possible. The third key priority for NSFA is in achieving a top quality playing surface in the north of the Association47. While many Councils have embraced a move towards synthetic pitches, Hornsby Council has to date been unable to allocate funding for a facility of this type. This shortage includes Mills Park in Asquith, which is currently the home of Northern Tigers FC, the representative team of the Association which plays in the Football NSW National Premier League competitions. Correspondence has already been received from FNSW confirming that Tigers will not be promoted to Division 1 unless and until there is an upgrade of this facility. Ultimately, the long term future of Tigers is unlikely to be at Mills Park to the extent that it cannot provide the facilities required by FNSW. After these three major infrastructure projects, the priorities of the Association will be flexible, depending to a large extent on cost/benefit analysis. Factors such as the stated priorities of the various Councils, access to funding from alternative sources, and the level of active participation of Member Clubs will also determine where individual projects sit on this priority list from time to time. For example, an upgrade to a particular field may be prioritised if a Member Club is able to fundraise additional money to contribute to a project, or it may be de-prioritised if Council advises that it will be investing resources to the redevelopment of a different field which is in close proximity. This prioritisation list will be a dynamic one, and subject to change according to changing circumstances. 47. Approximately a quarter of the Association’s Clubs are based in Hornsby Shire. 46. The oval is currently the premier AFL venue in the area, and it needs to be recognised that this will likely remain the case, however a synthetic field can be marked up for more than one sport. 35 Consolidated View of the Association’s Priorities With respect to any contribution of the Association’s funds, this will be assessed on a case by case basis, however the following principles will apply: • NSFA is committed to providing financial assistance in relation to the three major projects discussed above; • NSFA is committed to providing financial assistance to any other Council driven project which results in the development of a full sized synthetic pitch within the Association; • NSFA is committed to contributing to any development which will provide a FNSW compliant facility which will be available to be used by Northern Tigers FC; • It is intended that NSFA match or at least partially match the levels of funding organised by a Member Club, through fundraising or similar, which are dedicated to a facilities upgrade; and • It is intended that NSFA makes some form of contribution to any facilities project within the Association earmarked as being of strategic importance by either Football New South Wales or State or Local Governments. At the time of writing, NSFA has also identified the following individual projects as being of particular value to our football community: • Floodlighting upgrades to Montview Ovals, Norman Griffiths Oval, Chatswood High School Oval, Blackman 3 and 4 Ovals, Parklands Oval, Warrimoo Oval, Waverton Oval and Primula Oval; • Improved drainage and grass re-surfacing of Primrose 1 and 2 Ovals; and • Installation of floodlights at Burns Bay 1, 2 and 3 Ovals and O.H. Reid Oval 36 Conclusion 37 Conclusion The vision of the Northern Suburbs Football Association is to help our community experience the joy of football. All of the research undertaken by the Association (as well as by organisations such as Football New South Wales) shows the enjoyment of the game is higher if it is played on decent pitches with clean and modern accompanying facilities. Accordingly the improvement of playing facilities must be a strategic imperative of the Association. The provision of fields and associated facilities for the playing of football is a complex task. The costs and logistics involved in providing a ‘good surface’ are in no way underestimated by the Association. Nevertheless, NSFA believes that there are numerous avenues where the current situation can be improved. This Plan discusses the following strategies which the Association could implement with a view to improving the Association’s playing field stocks: NSFA sees itself as taking a leadership role in improving the playing facilities across the Association’s geographic area. This is not only in terms of driving its agenda internally but also in expanding understanding of the issues amongst the broader football community and encouraging Member Clubs to become more active themselves. We welcome your thoughts on this Strategic Facilities Plan and look forward to your assistance in making the playing facilities of the Association the best they can be. 1. Ensuring that Councils are aware of the demand for football facilities amongst their local communities; 2. 3. Ensuring that football has a ‘seat at the table’ representative of its player numbers and that allocation of Council funds reflects this representation; Promoting the sustainable use of existing facilities, by working in conjunction with Councils, Member Clubs and NSFA Competition Committees; 4. Working with stakeholders to procure as much assistance as possible through State Government and other funding sources; 5. Encouraging Member Clubs to embrace a sense of ‘ownership’ with respect to individual grounds and to invest resources into facilities management; 6. Maintaining a strategic prioritisation list for facilities projects, to ensure the maximum benefit can be obtained from future spending; and 7. Ensuring that Football New South Wales, and to a lesser extent Football Federation Australia, are actively involved in assisting with the above. 38 Appendices 39 Appendix A Ground Configuration Conditions Lighting Amenities Rating Maintenance Hornsby Council Asquith 1xfullsized 10 Sundays only; extra Sundays T M/W Toilets; 7.5 can be added if we lose a Saturday H/A Rooms; Storage Scheduled by Hornsby Shire Council, as per the Delivery Program for 2016/2017 ,to receive an Upgrade to the Floodlighting system. Continues as a reasonable playing Surface. Berowra 1xfullsized 10 Sundays only; extra Sundays G M/W Toilets; 8Lighting upgrade recently completed allowing can be added if we lose a Saturday H/A Rooms; Storage for night matches. Playing surface currently in good condition. Brooklyn 1xfullsized Casual bookings as required S M/W Toilets 4 A Playing Surface that requires on – going TLC from Hornsby Shire Council - current consideration by Council whether to develop Brooklyn Old Dairy Site (BODS) instead. Foxglove 1 1xfullsized T M/W Toilets 6 Scheduled by Hornsby Shire Council, as per the Delivery Program for 2014/2015, to receive an upgrade to the floodlighting system. Heavily used for Small Sided Games. Foxglove 2 Foxglove SSF 1xfullsized 10x(30x20) T T Storage M/W Toilets 6 5 James 1xfullsized Casual bookings if needed T M/W Toilets; 5.5 Storage The Upgrade to the Amenities Block and the introduction of Playground Equipment has occurred. Montview 1 1xfullsized T M/W Toilets; 6 H/A Rooms; Storage Montview 2 1xfullsized T M/W Toilets; 6 H/A Rooms; Storage Scheduled by Hornsby Shire Council, as per the Delivery Program for 2014/2015, to receive an Upgrade to the Irrigation system. Again heavily used for both Gala days. Floodlighting needs funding. Montview SSF 2x(40x30); T 1x(60x40) M/W Toilets; 5 H/A Rooms; Storage Mt Kuring-gai 1xfullsized T M/W Toilets; 6 H/A Rooms; Storage Parklands 1xfullsized T M/W Toilets; 8 H/A Rooms; Storage An Upgrade to the Floodlighting is listed by Hornsby Shire Council but requires funding. An Upgrade to the Floodlighting and Fencing is listed by Hornsby Shire Council but requires funding. A reasonable playing surface in a great location. Asquith 2 1x(60x40) T M/W Toilets; 7.5 H/A Rooms; Storage Berry 2x(40x30) 1x(60x40) T M/W Toilets 6 Continues as a reasonable Playing Surface. Cowan 1x(60x40) N/A M/W Toilets 5 A useful ground for local teams. Warrina Street 1x(40x30) N/A None 5.5 Scheduled by Hornsby Shire Council, as per the Delivery Program for 2016/2017, to receive an upgrade to the playing surface Ku-ring-gai Council Auluba 1xfullsized G Auluba SSF 6x(30x20) G M/W Toilets; 8 H/A rooms; Storage M/W Toilets; 7.5 H/A rooms; Storage Bannockburn 1xfullsized KMC teams only(at least 1) T M/W Toilets; 7 H/A rooms; 40 Continues as a reasonable playing Surface Continues as a reasonable playing Surface Ku-ring-gai Council staff has worked closely with Bannockburn CR FC and Ku-ring-gai Little Athletics in an effort to maintain a much improved surface. Appendix A Ground Configuration Conditions Lighting Amenities Rating Maintenance Ku-ring-gai Council continued Barra Brui 1xfullsized T M/W Toilets; 6 H/A rooms; Storage Will not be shared with Rugby from 2014 onwards. Rugby moving to Lofberg so just football. Good facilities block/Clubhouse. Bert Oldfield 1xfullsized T M/W Toilets; 8 H/A Rooms Ku-ring-gai Council agreed to allow use in the winter season while other locations in East Killara are unavailable to NSFA – hopefully again available in 2014 winter season. Browns 1x(60x40) N/A M/W Toilets 6 A useful ground for local teams. Carrington 3x(40x30) N/A None 5.5 A useful ground for local teams. Comenarra 1xfullsized S M/W Toilets 4.5 A fair Playing Surface, considering the problems that Ku-ring-gai Council staff have to overcome with the “green” problems at this location. Darnley A useful ground for local teams 2x(40x30) N/A None 5.5 Edenborough 1x3/4field Not suitable for over 13 N/A M/W Toilets 6 Continues as a reasonable playing surface, with no lighting for night training. Friars 2x(40x30) N/A No Toilets 5 Toilets at Friars are not in the Ku-ring-gai Council budget, might you wish to comment? George Christie 1xfullsized N/A M/W Toilets 6 Remains as a reasonable Playing Surface, as it is without lighting for night training. Glade 1 1xfullsized N/A M/W Toilets; 7 H/A Rooms Ku-ring-gai Council Capital Works budget shows Oval reconstruction combined with Storm Water harvesting of $365,000 but no specific target date. Glade 2 1x(60x40) N/A M/W Toilets; H/A Rooms 6 Golden Jubilee 1 1xfullsized No longer a soccer field G M/W Toilets The conversion of the No. 1 Oval to Baseball is nearly complete. Golden Jubilee 2 1xfullsized Closed in 2013, coming back N/A M/W Toilets online in 2014 The Capital Works estimated as $275,000 are proceeding with regards to the playing surface with some Floodlighting to be installed, but due to the Sunset Soaring Flying Club the Floodlights are limited to two (2) towers. Howson 1xfullsized G M/W Toilets 6.5 Ku-ring-gai Council Capital Works Program for 2015/2016 has scheduled $441,000 for a Sports Field Upgrade. Karuah 10x(30x20) N/A Remains as a reasonable Playing Surface, as it is without lighting for night training. Toilets in poor 6.5 condition Kent 1xfullsized N/A M/W Toilets 6 Ku-ring-gai Council Capital Works Program for 2015/2016 has scheduled $24,000 for an Investigation and Report of a possible Sports Field Upgrade. Upgrade to the Playing Surface and installation of Floodlights estimated at $478,000 is scheduled for 2016/2017 as per Ku-ring-gai Council Capital Works Program. Koola 1 1xfullsized N/A M/W Toilets 5 Koola 2 1xfullsized N/A M/W Toilets 6 Reconstruction into four (4) Sports Fields is proposed with a major Upgrade estimated at $1,745,900. The Floodwater Reclamation Project as part of this concept has now been completed. The revised advice is that these Ovals will not available for the 2014 Winter Season and may well be closed for reconstruction until April, 2016. 41 Appendix A Ground Configuration Conditions Lighting Amenities Rating Maintenance Ku-ring-gai Council continued Lofberg 1xfullsized Loyal Henry Mimosa G M/W Toilets No longer a football ground - dedicated to Rugby 1x(60x40) N/A None 6 A reasonable playing surface. 1xfullsized M/W Toilets 6.5 A reasonable playing surface. G Norman Griffiths 1xfullsized T M/W Toilets; 6 H/A rooms, Storage Ku-ring-gai Council Capital Works Program has scheduled an upgrade in coming years. New Clubhouse being developed and plans to upgrade lighting in 2014 Primula 1xfullsized T M/W Toilets; 5.5 H/A Rooms, Storage Ku-ring-gai Council Capital Works Program for 2016/2017 has scheduled $25,000 for an Investigation and Report of a possible Sports Field Upgrade. Queen Elizabeth 1xfullsized G M/W Toilets; 5 H/A Rooms, Storage Ku-ring-gai Council always closely review this Playing Surface at the end of each Soccer Football season as the ongoing problem of “dogs off leash” compounds the problems of this dry surface and holes probably made worse by the “off leash dogs”. Redbank Continues as a reasonable playing surface. 2x(40x30) N/A M/W Toilets 6 Regimental 10x(30x20)1x(60x40) N/A M/W Toilets 4.5 Located on the roof of a Sydney Water Infrastructure tank which results in maintenance difficulties for the Ku-ring-gai Council Maintenance team, this Playing Surface always seems to be in need of some TLC. Roseville 1xfullsized N/A M/W Toilets 7 Continues to provide a venue for Competition games, but without lighting for night training. Alan Small (Saiala) 1xfullsized Closed in 2013 T M/W Toilets Ku-ring-gai Council has currently closed this location and the Drainage and Stormwater Harvesting work underneath the Playing Surface is well under way. Ku-ring-gai Council advises that the aim is to have the playing surface available for Competition Matches during April, 2014. Samuel King 1xfullsized Swap arrangement with Knox; T M/W Toilets 6.5 not available 6 Saturday mornings Ku-ring-gai Council Capital Works Program suggests an Upgrade to the Floodlighting, Fencing and Wicket of $325,000 with no specific target date. This playing surface was considered to be in reasonable condition. St Ives Showground 1 1xfullsized Not available various dates due S M/W Toilets 5.5 to other bookings St Ives Showground 1 1xfullsized Not available various dates due S M/W Toilets 5.5 to other bookings Ku-ring-gai Council Capital Works Program for 2016/2017 has scheduled $25,000 for an Investigation and report of a possible Sports field Upgrade. This continues to be essentially a Showground available to all applicants – the Circus, Equestrian events, the Annual Show and Community Activities. Toolang 6x(30x20) N/A M/W Toilets 6 Continues to provide a venue for SSF games, but without lighting for night training Turramurra 1xfullsized Shared with Rugby; S M/W Toilets 5.5 limited availability As a “shared oval” with by Soccer Football with Rugby Union and Pacific Athletics Club this Oval is heavily used for training and only available every second weekend to Football. UTS 1xfullsized Open and utilised for G M/W Toilets; 10 night matches H/A Rooms, Storage Defence Housing Australia funded development of new synthetic surface. Football specific field. NSFA contributed One Hundred Thousand Dollars ($100,000) to this project. 42 Appendix A Ground Configuration Conditions Lighting Amenities Rating Maintenance Ku-ring-gai Council continued Warrimoo 1xfullsized T M/W Toilets; 5.5 H/A Rooms, Storage Ku-ring-gai Council Capital Works Program has scheduled $ 35,000 for a possible Sports Field Upgrade, but no specific date. Wellington Continues as a reasonable playing surface. 1xfullsized T M/W Toilets 6 lane cove Council Blackman (compos) 1xfullsized N/A Average, to be a 4.5 Lane Cove Council in the 2013/2014 Capital construction site Expenditure Budget has allocated $300,000 for in 2014 an All weather Playing Fields report. In addition Lane Cove Council has allocated in the 2014/2015 Capital Expenditure Budget $2,000,000 for a new Amenities Building at the eastern end of this location plus an All Weather Playing Surface on No.1 and No. 2 Ovals. Blackman (lower) 1xfullsized S Average, to be a 4.5 construction site in 2014. Blackman(lower) Midi 2x(60x40) S Need Upgrade 4.5 Blackman SSF 8x(30x20);2x(40x30) S Need Upgrade 4.5 Blackman (upper) 1xfullsized N/A Need Upgrade 4.5 Bob Campbell 1xfullsized T M/W Toilets; 5.5 H/A Rooms This location continues to require TLC from Lane Cove Council staff on most of the Playing Surface in an effort to maintain a reasonable Playing Surface. There will always be problems with turf growth due to the many “shaded areas” all year round. Kingsford Smith 1xfullsized 11 Sundays only; N/A M/W Toilets 6.5 LCC teams only(at least 1) Unleashed dogs are an ongoing problem for all sports participants. Pottery Green 1xfullsized 11 Sundays only; T LCC teams only(at least 1) Continues as a reasonable Playing Surface. M/W Toilets; 5.5 H/A Rooms, Storage Burns Bay 2x(40x30); N/A M/W Toilets 6 Listed in the 2014/2015 Lane Cove Council 1x(60x40) Capital Expenditure Budget to receive an allocation of $50,000 for “Improvements” (no details provided). North Sydney Council north sydney Council Anderson 1x3/4field STR’s only T Amenities building 5 to be reconstructed in 2014 $800,000 has been budgeted by North Sydney Council to upgrade the change rooms and the amenities building during the 2013/2014 financial year. Cammeray 1xfullsized NSC teams only(at least 1) T M/W Toilets; 7 H/A Rooms, Storage North Sydney Council has Determined that any Synthetic Surface at Cammeray Park Oval is to be “multi-purpose”. Currently a DA is before North Sydney Council to consider the introduction of an Artificial Surface and Upgraded Floodlighting at this location.The list of Unfunded Capital Works shows as the 4th priority an amount of $1,200,000 for Synthetic Sports Field Construction at Cammeray Park Oval and the 5th item on that list is an Upgrade to the Sports Field Lighting estimated at $160,000. Primrose 1 1xfullsized NSC teams only(at least 1) G M/W Toilets; 5.5 H/A Rooms The availability of these Ovals is subject to the weather as the Drainage and Levels in front of the Dressing Sheds at the eastern end is in need of an Upgrade. 43 Appendix A Ground Configuration Conditions Lighting Amenities Rating Maintenance North sydney Council continued Primrose 2 1xfullsized NSC teams only(at least 1) G M/W Toilets; 5.5 H/A Rooms Primrose 3 1xfullsized NSC teams only(at least 1) G M/W Toilets; 5 H/A Rooms The proposed conversion of this Oval to a “Multi - Use” Synthetic Surface for both Hockey and Football has not yet been listed by North Sydney Council on its Capital Works Program. Tunks 3 1xfullsized NSC teams only(at least 1) N/A M/W Toilets; 6 H/A Rooms Tunks midi 1x(40x30) N/A M/W Toilets; 5.5 H/A Rooms Tunks SSF 8x(30x20), N/A M/W Toilets; 5.5 1x(40x30) H/A Rooms North Sydney Council has budgeted an amount of $50,000 to prepare a DA for Tunks Park Sports Field Lighting – however this is Unfunded. North Sydney Council has budgeted an amount of $50,000 to prepare a DA for Tunks Park Sports Field Lighting – however this is Unfunded. North Sydney Council has budgeted to design an upgrade to the amenities block at this location estimated at $50,000 – however this is unfunded, as is the estimated cost of the Upgrade at $800,000. Waverton 1xfullsized NSC teams only(at least 1); T M/W Toilets 6 North Sydney Council has projected in the 2016/2017 Capital Expenditure Budget work to upgrade the drainage and the surface levels at Waverton Oval – $160,000. As a separate item also in the 2016/2017 Capital Expenditure Budget work to upgrade the floodlighting has been projected – $100,000. The list of North Sydney Council Unfunded Capital Works includes “New Change Rooms” estimated to cost $760,000 and Embankment Path - work of $150,000. willoughby Council Bicentennial 1xfullsized WCC based teams only(at least 1); N/A M/W Toilets 7.5 Females only on Sundays; only available 11-5 on Sundays Remains as a reasonable Playing Surface as it is without lighting for night training. Castle Cove 1 1xfullsized WCC based teams only(at least 1); N/A M/W Toilets 7 Females only on Sundays;1 field only available on alternate fortnights Castle Cove 2 1xfullsized WCC based teams only(at least 1); N/A M/W Toilets 7 Females only on Sundays Reasonable Playing Surface and the adopted Master Plan suggests that Floodlighting for night training is now a possibility on the No. 2 Oval. Chatswood HS 1xfullsized T M/W Toilets 5 The NSW Education Department and Willoughby City Council are ”in deep discussions” for this location to become the second Artificial Surface within the Willoughby City Council LGA. This is one of the most heavily used locations within the NSFA. Mowbray PS 1xfullsized Sundays alternate weeks; N/A M/W Toilets 5.5 Females only In reasonable condition but no lights for night training. Advice has been heard that the NSW Education Department and Willoughby City Council will continue to maintain the Playing Surface especially in view of the anticipated increase in the number of residents directly opposite Naremburn lower 1xfullsized Sundays only available on T M/W Toilets 6 alternate weeks; Females only Naremburn upper 1xfullsized Sundays only available on T M/W Toilets 5.5 alternate weeks;Females only Continues as reasonable Playing Surfaces but heavily used by the Community and Soccer Football. 44 Appendix A Ground Configuration Conditions Lighting Amenities Rating Maintenance Willoughby Council continued Northbridge 1xfullsized WCC based teams only(at least 1) T M/W Toilets 10 Continues as the best playing surface in the NSFA Zone. Willoughby 1xfullsized As a “shared oval” with Rugby League this Oval is heavily used. Bales Park WCC based teams only(at least 1); T M/W Toilets 6.5 available alternate Saturdays 8x(30x20) N/A M/W Toilets 6.5 2x(40x30) Continues to provide a venue for SSF games, but without lighting for night training. Greville Street 1x(40x30) N/A None 5 Willoughby City Council Priority Improvement Program (PIP) for 2013/2014 has scheduled $35,000 for an Irrigation Auto Control System. OH Reid 1x(40x30) N/A M/W Toilets 6 1x(60x40) Continues to provide a venue for SSF games, but without lighting for night training. Thomson 1x(60x40) T M/W Toilets 4 Plans underway for conversion to a synthetic field, including lighting upgrade, to be used by Artarmon Primary School and the local community. Willoughby GHS 1x(60x40) N/A None 5 school grounds Asquith BHS 1xfullsized Sunday available if Saturday washed out N/A M/W Toilets 6 Continues as an average Playing Surface. Curagul 1 Curagul 2 Available 6 Sundays per year Available 6 Sundays per year N/A N/A M/W Toilets M/W Toilets 7.5 6.5 Not regulation size. 1xfullsized 1xfullsized Ku-ring-gai HS 1 1xfullsized T M/W Toilets Ku-ring-gai HS 1 1xfullsized No adult men T M/W Toilets 6 Ku-ring-gai HS 2 1x(60x40) T M/W Toilets 5 Continues as a reasonable playing surface and for training by Wahroonga FC. Brooklyn PS A useful ground for local teams. 1x(40x30) N/A 3.5 Greenwich PS 1x(60x40) N/A M/W Toilets 6 Continues to receive Upgrades to the Playing Surface, thanks to funds provided by the School Principal and Greenwich Sports Club. SH Pymble 1x(60x40) N/A M/W Toilets 5 This Playing Surface is heavily used by both the School and the Football Community and it may be suitable for an Artificial Surface, subject to the consent of the Bishop. St Ives Park PS Continues as a reasonable playing surface. 1x(60x40) N/A M/W Toilets 5 West Pymble PS 2x(40x30) N/A M/W Toilets 5 1x(60x40) 45 Continues as a reasonable Playing Surface, but is subject to the flow of surface water from higher ground. Appendix B – NSFA Club Satisfaction Survey 46 Appendix B – NSFA Club Satisfaction Survey 47 Appendix c Listing of the most relevant Council policies in terms of the provision of sporting facilities. Ku-Ring-Gai Hornsby Asset Management Improvement Strategy Adopted – 22 March, 2011 www.kmc.nsw.gov.au_Asset_Management_ Improvement_Stategy Operational Plan 2013-2014 Adopted 19 June, 2013 http://www.hornsby.nsw.gov.au/__data/assets/pdf_ file/0019/51742/FNL-OperationalPlan2013-14.pdf Asset Management Strategy 2013-2023 Draft www.kmc.nsw.gov.au/files/Resourcing_ Strategy_2013_2023 Delivery Program 2013-2017 Adopted 19 June, 2013 http://www.hornsby.nsw.gov.au/__data/assets/pdf_ file/0018/51741/FNL-DeliveryProgram2013-17.pdf Sports Facilities (Generic) www.kmc.nsw.gov.au/Plans_and_regulations/General/ Community_land_plans_of_management_Sports_ Facilities Delivery Program 2013-2017 Operational Plan 2013-2014 http://www.kmc.nsw.gov.au/Your_Council/ Organisation/Integrated_Planning_and_Reporting/ Delivery_Program_2013-2017_and_Operational_ Plan_2013-2014 Community Strategic Plan 2030 Draft www.kmc.nsw.gov.au/draft_Community_Strategic_ Plan_2030 Community Strategic Plan 2030 Discussion Paper Circulated May, 2013 www.kmc.nsw.gov.au/draft_Community_Strategic_ Plan_Discussion_paper Sponsorship & Donations Policy Implemented June, 2010 www.kmc.nsw.gov.au (Search Sponsorship & Donations Policy) Community Strategic Plan 2013-2023 draft http://www.hornsby.nsw.gov.au/__data/assets/pdf_ file/0006/51729/FNL-YourCommunityPlan2013-2023.pdf Sports Facility Strategy http://www.hornsby.nsw.gov.au/media/documents/ about-council/corporate-documents-and-reports/ sports-facility-strategy/Sports-Facility-Strategy.pdf Recommended Strategies & Action Plans Revised in 2006 Hornsby Leisure Strategic Plan Stage 3 Report http://www.hornsby.nsw.gov.au/media/documents/ about-council/corporate-documents-and-reports/ leisure-strategic-plan/Leisure-Strategic-Plan-Stage-3.pdf Hornsby Leisure Strategic Plan Stage 2 Report Dated May, 2000 http://www.hornsby.nsw.gov.au/media/documents/ about-council/corporate-documents-and-reports/ leisure-strategic-plan/Leisure-Strategic-Plan-Stage-2.pdf Demand, Supply & Service Gap Analysis. Hornsby Shire Council Fees and Charges 2013-2014 Adopted 19 June, 2013 http://www.hornsby.nsw.gov.au/__data/assets/ pdf_file/0003/51753/p31Update-forWeb1EJulFNLFeesAndCharges2013-14.pdf Key Financial Information Statement. Rates and Charges to increase by 3.9 (%) percent per annum. 48 Appendix c Lane Cove North Sydney Council Community Strategic Plan – Lane Cove 2025 http://ecouncil.lanecove.nsw.gov.au/trim/ InternetFormDocLink.asp?RecId=810211 Sportsgrounds Plan of Management Adopted 29 September, 2010 http://www.northsydney.nsw.gov.au/files/497cc6698356-46eb-a0ca-a12d00e31620/pom_Sportsgrounds. pdf 2013 – 2017 Delivery Program and Operational Plan Adopted 20 May, 2013 http://ecouncil.lanecove.nsw.gov.au/trim/ InternetFormDocLink.asp?RecId=808029 2013 Update on Long Term Financial Plan Adopted May, 2013 http://ecouncil.lanecove.nsw.gov.au/trim/ InternetFormDocLink.asp?RecId=792355 Infrastructure Asset Management Plan Facilities Adopted 7 March, 2011 http://ecouncil.lanecove.nsw.gov.au/trim/ InternetFormDocLink.asp?RecId=644622 Open Space Provision Strategy http://www.northsydney.nsw.gov.au/files/8f090d8275b2-4a64-b5ff-a12d00e9d18d/OSPS.pdf Sporting Facilities Booking Policy Re–adopted on 18 February, 2013 http://www.northsydney.nsw.gov.au/Council_Meetings/ Policies_Plans/Policy_Manual http://www.northsydney.nsw.gov.au/files/163f2d389c1e-47fb-93c2-a18900b56ddb/Sporting_Facilities_ Booking_Policy_D1-07.pdf 2013 – 2016 Budget Adopted 20 May, 2013 http://ecouncil.lanecove.nsw.gov.au/trim/ InternetFormDocLink.asp?RecId=831779 Volunteer Policy Re-adopted 18 February, 2013 http://www.northsydney.nsw.gov.au/files/e1df6fa3.../ Volunteer_Policy.pdf Lane Cove Council Fees and Charges 2013-2014 http://ecouncil.lanecove.nsw.gov.au/trim/ InternetFormDocLink.asp?RecId=807956 Key Financial Information Statement. User Fees and Charges to rise by Five (5) percent per annum North Sydney Council Delivery Program 2013-2017 Adopted June, 2013 http://www.northsydney.nsw.gov.au/files/92386c157a6e-42ef-8879-a27700f3b83e/Delivery_ Program_2013-2017.pdf North Sydney Community Strategic Plan 2013-2023 Adopted June, 2013 http://www.northsydney.nsw.gov.au/files/ d9323c75-7fbc-4dee-8276-a2190101a328/ CommunityStrategicPlan2013_low_res.pdf North Sydney Recreation Needs Study – Final Report Dated June, 2005 http://www.northsydney.nsw.gov.au/Council_Meetings/ Policies_plans/Management_Plans/Social_Cultural http://www.google.com.au/#q=North+Sydney+Council +Sports+Needs+Study North Sydney Council Fees & Charges http://www.northsydney.nsw.gov.au/Council_Meetings/ Financial/Fees_Charges Key Financial Information Statement. Increase total rates and charges income by 5.5 (%) percent per annum. 49 Appendix c Willoughby City Council Priority Improvement Program http://www.willoughby.nsw.gov.au/ DownloadDocument.ashx?DocumentID=8837 Willoughby City Council Sports Grounds Asset Management Plan Drafted February, 2011 http://www.willoughby.nsw.gov.au/ DownloadDocument.ashx?DocumentID=7947 http://www.willoughby.nsw.gov.au/About-Council/ Forms-Policies-Publications/resourcing-strategy/ Willoughby City Council Asset Management Improvement Strategy Adopted June, 2012 http://www.willoughby.nsw.gov.au/ DownloadDocument.ashx?DocumentID=7742 Willoughby City Asset Management Improvement Policy http://www.willoughby.nsw.gov.au/ DownloadDocument.ashx?DocumentID=7742 http://www.willoughby.nsw.gov.au/community/ Community-Planning/Willoughby-City-Strategy/ Willoughby City Council Operational Plan & Budget 2013/2014 Adopted 13 May, 2013 http://www.willoughby.nsw.gov.au/ DownloadDocument.ashx?DocumentID=8830 Willoughby City Council Delivery Program 2013-2017 Adopted 22 July, 2013 http://www.willoughby.nsw.gov.au/ DownloadDocument.ashx?DocumentID=4934 Willoughby City Council Delivery Program http://www.willoughby.nsw.gov.au/ DownloadDocument.ashx?DocumentID=8826 50 Appendix d Wet Weather Policies Hornsby Shire Council Sportsgrounds Wet Weather Policy http://www.hornsby.nsw.gov.au/my-lifestyle/sportsand-recreation/ground-closures-due-to-wet-weather Ku–ring–gai Council Sportsground Wet Weather Policy http://www.kmc.nsw.gov.au/files/baf6226c-5f2a-47fbb3dc-a14f01099135/Sportsground_Wet_Weather_ Policy_2003.pdf Lane Cove Council Wet Weather Policy http://www.lanecove.nsw.gov.au/Living%20 in%20the%20Area/Parks/Facilities/ WetWeatherSportsgroundUpdates.htm North Sydney Council Wet Weather Policy http://www.northsydney.nsw.gov.au/Recreation_ Facilities/Sports_Sportsfields/Sports_Fields Willoughby City Council Wet Weather Policy http://www.willoughby.nsw.gov.au/yourneighbourhood/recreation/Ground-Closures 51 Appendix e Monday TuesdayWednesdayThursdayFriday Monday TuesdayWednesdayThursdayFriday 3:30-4:00 4:00-4:30 4:30-5:00 5:00-5:30 5:30-6:00 6:00-6:30 6:30-7:00 7:00-7:30 7:30-8:00 8:00-8:30 8:30-9:00 3:30-4:00 4:00-4:30 4:30-5:00 5:00-5:30 5:30-6:00 6:00-6:30 6:30-7:00 7:00-7:30 7:30-8:00 8:00-8:30 8:30-9:00 Mt Colah Mt Colah Mt Colah Mt Colah Mt Colah Mt Colah Mt Colah Mt Colah Mt Colah Mt Colah Mt Colah N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Mt Colah Mt Colah Mt Colah Mt Colah Mt Colah Mt Colah Mt Colah Mt Colah Mt Colah Mt Colah Mt Colah James 4:00-4:30 4:30-5:00 5:00-5:30 5:30-6:00 6:00-6:30 6:30-7:00 7:00-7:30 7:30-8:00 8:00-8:30 8:30-9:00 Available Available Available Available Prouille Available Prouille Available Prouille Available Prouille KNOX UTD Prouille KNOX UTD Prouille KNOX UTD Available Available Available Available Available Available Available Available Available Available KNOX UTD KNOX UTD KNOX UTD KNOX UTD KNOX UTD KNOX UTD N/A N/A N/A N/A Prouille Prouille Prouille Prouille Prouille Available Prouille Available Prouille Available Prouille Available Asquith Foxglove Asquith Asquith Asquith Asquith Asquith Asquith Asquith Asquith Asquith Asquith Asquith Asquith Asquith Asquith Asquith Asquith Asquith Asquith Asquith Asquith Asquith Asquith Asquith Asquith Asquith Asquith Asquith Asquith Asquith Asquith Asquith Asquith Asquith Berowra Berowra Berowra Berowra Berowra Berowra Berowra Berowra Berowra Berowra Berowra Berowra Berowra Berowra Berowra Berowra Berowra Berowra Berowra Berowra Berowra Berowra Berowra Berowra Berowra 5:00-5:30 5:30-6:00 6:00-6:30 6:30-7:00 7:00-7:30 7:30-8:00 8:00-8:30 8:30-9:00 Berry 3:30-4:00 4:00-4:30 4:30-5:00 5:00-5:30 5:30-6:00 6:00-6:30 6:30-7:00 7:00-7:30 7:30-8:00 8:00-8:30 8:30-9:00 Mt Colah Mt Colah Mt Colah Mt Colah Mt Colah Mt Colah Mt Colah Mt Colah Mt Colah Mt Colah Mt Colah Brooklyn 4:00-4:30 4:30-5:00 5:00-5:30 5:30-6:00 6:00-6:30 6:30-7:00 7:00-7:30 7:30-8:00 Brooklyn Brooklyn Brooklyn Brooklyn Brooklyn Brooklyn Brooklyn Brooklyn Brooklyn Brooklyn Brooklyn Brooklyn Brooklyn Brooklyn Brooklyn Brooklyn Brooklyn Brooklyn Brooklyn Brooklyn Brooklyn Brooklyn Brooklyn Brooklyn N/A N/A N/A N/A Available Available Available Available Available Available KNOX UTD KNOX UTD KNOX UTD KNOX UTD KNOX UTD KNOX UTD Montview 4:00-4:30 4:30-5:00 5:00-5:30 5:30-6:00 6:00-6:30 6:30-7:00 7:00-7:30 7:30-8:00 8:00-8:30 8:30-9:00 52 Hornsby HtsHornsby Hts Hornsby Hts Hornsby HtsHornsby Hts Hornsby Hts Hornsby HtsHornsby Hts Hornsby Hts Hornsby HtsHornsby Hts Hornsby Hts Hornsby HtsHornsby Hts Hornsby Hts Hornsby HtsHornsby Hts Hornsby Hts Hornsby HtsHornsby Hts Hornsby Hts Hornsby HtsHornsby Hts Hornsby Hts Hornsby HtsHornsby Hts Hornsby Hts Hornsby HtsHornsby Hts Hornsby Hts Appendix e Monday TuesdayWednesdayThursdayFriday Mt Kuring-gai 4:00-4:30 Available Available 4:30-5:00 Available Available 5:00-5:30 Available Available 5:30-6:00 Available Hornsby RSL Youth 6:00-6:30 Available Hornsby RSL Youth 6:30-7:00 Available Hornsby RSL 7:00-7:30 Available Hornsby RSL Available Available 7:30-8:00 Available Hornsby RSL Available Available 8:00-8:30 Available Hornsby RSL Available Available 8:30-9:00 Available Hornsby RSL Available Available 9:00-9:30 Available Available Rofe Available Available Available Available Hornsby Available RSL Youth Hornsby Available RSL Youth Hornsby Available RSL Youth Hornsby Available RSL Hornsby Berowra RSL Hornsby Berowra RSL Hornsby Berowra RSL Hornsby Berowra RSL Hornsby Berowra RSL Hornsby Berowra RSL Hornsby Berowra RSL Hornsby Available RSL Hornsby Available RSL Parklands 3:30-9:00 4:00-4:30 4:30-5:00 5:00-5:30 5:30-6:00 6:00-6:30 6:30-7:00 7:00-7:30 7:30-8:00 8:00-8:30 8:30-9:00 Available Available Available Available Available N Tigers N Tigers N Tigers N Tigers N Tigers N Tigers Mt Colah Mt Colah Mt Colah Mt Colah Mt Colah Mt Colah Mt Colah Mt Colah Mt Colah Mt Colah Mt Colah Available Available Available N Tigers N Tigers N Tigers N Tigers N Tigers N Tigers N Tigers N Tigers Monday TuesdayWednesdayThursdayFriday 4:30-5:00 N/A N/A 5:00-5:30 N/A N/A N/A N/A 5:30-6:00 N/A N/A N/A N/A 6:00-6:30 N/A N/A N/A N/A 6:30-7:00 N/A N/A N/A N/A 7:00-7:30 N/A Available 7:30-8:00 N/A Available 8:00-8:30 N/A Available 8:30-9:00 N/A Available N/A N/A N/A Hornsby N/A N/A RSL Youth Available N/A N/A Hornsby N/A N/A RSL Youth Available N/A N/A Hornsby N/A N/A RSL Youth Available N/A N/A Hornsby N/A N/A RSL Youth N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Warrina Street 4:30-5:00 5:00-5:30 5:30-6:00 6:00-6:30 6:30-7:00 7:00-7:30 7:30-8:00 Berowra Berowra Berowra Berowra Berowra Berowra Berowra Berowra Berowra Berowra Berowra Berowra Berowra Berowra Berowra Berowra Berowra Berowra Berowra Berowra Berowra AULUBA 1 4:00-4:30 4:30-5:00 5:00-5:30 K Point* K Point* 5:30-6:00 K Point K Point 6:00-6:30 K Point K Point 6:30-7:00 K Point K Point K Point 7:00-7:30 K Point K Point K Point 7:30-8:00 K Point K Point K Point 8:00-8:30 K Point# K Point# K Point 8:30-9:00 K Point 9:00-9:30 K Point *Start – 5.15 53 #Finish – 7.45 K Point K Point K Point K Point* K Point K Point K Point K Point K Point K Point K Point COMPETITON K Point COMPETITON K.Point COMPETITON K Point COMPETITON K Point Appendix e AULUBA 2 Monday TuesdayWednesdayThursdayFridaySunday 4:00-4:30 K Point K Point K Point K Point 4:30-5:00 K Point K Point K Point K Point 5:00-5:30 K Point K Point K Point K Point 5:30-6:00 K Point K Point K Point K Point 6:00-6:30 K Point K Point K Point K Point 6:30-7:00 K Point K Point K Point K Point 7:00-7:30 K Point K Point K Point 7:30-8:00 K Point K Point BANNOCKBURN 4:00-4:30 BCRFC 4:30-5:00 BCRFC 5:00-5:30 BCRFC BCRFC 5:30-6:00 BCRFC BCRFC 6:00-6:30 BCRFC BCRFC BCRFC 6:30-7:00 BCRFC BCRFC BCRFC 7:00-7:30 BCRFC BCRFC BCRFC 7:30-8:00 BCRFC BCRFC BCRFC 8:00-8:30 BCRFC BCRFC BCRFC 8:30-9:00 BCRFC BCRFC BCRFC BARRA BRUI 5:00-5:30 Available St Ives St Ives Available 5:30-6:00 Available St Ives St Ives Available 6:00-6:30 Available Gordon St Ives N/A 6:30-7:00 Available Gordon St Ives N/A 7:00-7:30 Corpus Christi Gordon St Ives N/A 7:30-8:00 Corpus Christi Gordon St Ives N/A 8:00-8:30 Corpus Christi Gordon St Ives N/A 8:30-9:00 Available Gordon St Ives N/A *Gordon moving back to Saiala when ready *Corpus Chirsti to move to Tues 7.30-9 when Saiala ready *St Ives to extend Tues to 5-7.30 when Saiala ready Monday TuesdayWednesdayThursdayFridaySunday BROWNS 3:30-4:00 4:00-4:30 4:30-5:00 CARRINGTON Available Available Available Available Available Available Available Available Available 3:30-4:00 4:00-4:30 4:30-5:00 Prouille Prouille Prouille Prouille Prouille Prouille CHARLES BEAN 4:00-4:30 Available W PymbleLindfieldLindfield Lindfield W PymbleLindfieldLindfield 4:30-5:00 Footbal W PymbleLindfieldLindfield School Lindfield W PymbleLindfieldLindfield 5:00-5:30 Football N TigersLindfield SAP School Lindfield N TigersLindfield 5:30-6:00 Football N TigersLindfield SAP School Lindfield N TigersLindfield 6:00-6:30 Football N TigersLindfield SAP School Lindfield N TigersLindfield 6:30-7:00Lindfield N TigersLindfield SAP Lindfield N TigersLindfield 7:00-7:30Lindfield UTSLindfield N Tigers Lindfield UTS 7:30-8:00Lindfield UTSLindfield N Tigers 8:00-8:30Lindfield UTSLindfield N Tigers 8:30-9:00Lindfield UTSLindfield N Tigers Available Available Available Available Reg Lge Reg Lge Reg Lge Reg Lge Reg Lge Reg Lge Reg Lge Reg Lge COMPETITON COMPETITON COMPETITON COMPETITON COMPETITON COMENARRA 5:00-5:30 5:30-6:00 6:00-6:30 6:30-7:00 7:00-7:30 7:30-8:00 8:00-8:30 8:30-9:00 W Pymble W Pymble Prouille W Pymble K Point Prouille W Pymble K Point K Point W Pymble K Point BOBS K Point W Pymble K Point BOBS K Point Available* K Point BOBS K Point Available* K Point BOBS K Point DARNLEY 2:30-4:00 Gordon 3:00-4:00 Gordon 3:30-4:00 Available Available Gordon 4:00-4:30 Gordon Gordon Gordon 4:30-5:00 Gordon Gordon Gordon 5:00-5:30 Gordon 5:30-6:00 Gordon 54 Appendix e Monday TuesdayWednesdayThursdayFridaySunday Monday TuesdayWednesdayThursdayFridaySunday 3:30-4:00LindfieldLindfieldLindfieldLindfield 4:00-4:30LindfieldLindfieldLindfieldLindfield 4:30-5:00LindfieldLindfieldLindfieldLindfield FRIARS 3:00-3:30 W Pymble 3:30-4:00 W Pymble 4:00-4:30 W Pymble 4:30-5:00 W Pymble 3:30-4:00LindfieldLindfieldLindfield 4:00-4:30LindfieldLindfieldLindfield 4:30-5:00LindfieldLindfieldLindfield EDENBOROUGH GEORGE CHRISTIE 3:30-4:00 4:00-4:30 4:30-5:00 GOLDEN JUBILEE 2 5:00-5:30 Available*Available*Available* 5:30-6:00 Available*Available*Available* 6:00-6:30 Available*Available*Available* 6:30-7:00 Available*Available*Available* 7:00-7:30 Available*Available*Available* 7:30-8:00 Available*Available*Available* 8:00-8:30 Available*Available*Available* 8:30-9:00 Available*Available*Available* *Lights not yet confirmed HOWSON OVAL 6:00-6:30 K Point K Point K Point 6:30-7:00 K Point K Point K Point K Point 7:00-7:30 K Point K Point K Point K Point 7:30-8:00 K Point K Point K Point K Point 8:00-8:30 K Point K Point K Point K Point 8:30-9:00 K Point K Point K Point K Point 9:00-9:30 K Point K Point K Point K Point KARUAH 3:30-4:00 WahroongaWahroongaWahroongaWahroongaWahroonga 4:00-4:30 WahroongaWahroongaWahroongaWahroongaWahroonga 4:30-5:00 WahroongaWahroongaWahroongaWahroongaWahroonga KENT 3:30-4:00 Available Available Available 4:00-4:30 Available Available Available 4:30-5:00 Available Available Available LOYAL HENRY MIMOSA 5:00-5:30 W Pymble W Pymble W Pymble 5:30-6:00 W Pymble W Pymble W Pymble 6:00-6:30 W Pymble W Pymble W Pymble 6:30-7:00 W Pymble W Pymble W Pymble 7:00-7:30 Available W Pymble W Pymble W Pymble 7:30-8:00 Available W Pymble W Pymble W Pymble 8:00-8:30 Available W Pymble W Pymble 8:30-9:00 W Pymble W Pymble 9:00-9:30 W Pymble NORMAN GRIFFITHS 5:00-5:30 W Pymble W Pymble 5:30-6:00 W Pymble W Pymble 6:00-6:30 W Pymble W Pymble W Pymble 6:30-7:00 W Pymble W Pymble W Pymble 7:00-7:30 W Pymble W Pymble W Pymble W Pymble 7:30-8:00 W Pymble W Pymble W Pymble W Pymble 8:00-8:30 W Pymble W Pymble W Pymble W Pymble 8:30-9:00 W Pymble W Pymble W Pymble W Pymble PRIMULA 5:00-5:30LindfieldLindfield 5:30-6:00LindfieldLindfieldLindfield 6:00-6:30LindfieldLindfieldLindfieldLindfield 6:30-7:00LindfieldLindfieldLindfieldLindfield 7:00-7:30LindfieldLindfieldLindfieldLindfield 7:30-8:00LindfieldLindfieldLindfield 8:00-8:30LindfieldLindfieldLindfield 8:30-9:00LindfieldLindfieldLindfield QE2 RESERVE 5:00-5:30LindfieldLindfieldLindfield 5:30-6:00LindfieldLindfieldLindfield 6:00-6:30LindfieldLindfieldLindfieldLindfield 6:30-7:00LindfieldLindfieldLindfieldLindfield 7:00-7:30LindfieldLindfieldLindfieldLindfield 7:30-8:00LindfieldLindfieldLindfield 8:00-8:30LindfieldLindfieldLindfield 8:30-9:00LindfieldLindfieldLindfield 55 Appendix e Monday TuesdayWednesdayThursdayFridaySunday Monday TuesdayWednesdayThursdayFridaySunday 3:00-3:30 3:30-4:00 Available Available Available Available 4:00-4:30 Available Available Available Available 4:30-5:00 Available Available Available Available 5:00-5:30 5:30-6:00 6:00-6:30 6:30-7:00 7:00-7:30 7:30-8:00 8:00-8:30 8:30-9:00 REDBANK Gordon Gordon Gordon Gordon REGIMENTAL (EAST) 3:00-3:30 3:30-4:00 Available 4:00-4:30 Available 4:30-5:00 Available H Family H Family Available Available H Family Available Available H Family Available Available Gordon Gordon Gordon Gordon REGIMENTAL (west) ROSEVILLE 3:30-4:00 4:00-4:30 4:30-5:00 3:30-4:00 4:00-4:30 4:30-5:00 Gordon Available Gordon Available Gordon Gordon Gordon Gordon UTS Gordon UTS Gordon UTS Gordon UTS Gordon UTS N Tigers N Tigers N Tigers N Tigers N Tigers N Tigers N Tigers N Tigers St Ives S’GROUND 2 TOOLANG SAIALA Available Available Gordon Gordon Gordon Gordon Available Available Available N Tigers N Tigers N Tigers MACCABI N Tigers MACCABI N Tigers MACCABI N Tigers MACCABI N Tigers MACCABI N Tigers MACCABI 5:00-5:30 5:30-6:00 6:00-6:30 6:30-7:00 7:00-7:30 7:30-8:00 8:00-8:30 8:30-9:00 3:00-3:30LindfieldLindfieldLindfieldLindfield 3:30-4:00LindfieldLindfieldLindfieldLindfield 4:00-4:30LindfieldLindfieldLindfieldLindfield 4:30-5:00LindfieldLindfieldLindfieldLindfield 5:00-5:30 5:30-6:00 6:00-6:30 6:30-7:00 7:00-7:30 7:30-8:00 8:00-8:30 8:30-9:00 9:00-9:30 St Ives S’GROUND 1 N Tigers N Tigers N Tigers N Tigers N Tigers N Tigers N Tigers N Tigers Available Available MACCABI MACCABI MACCABI Available Available Available St Ives St Ives St Ives St Ives St Ives St Ives N/A N/A Wahroonga Wahroonga Wahroonga Wahroonga Wahroonga Wahroonga Wahroonga Wahroonga Wahroonga N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A St Ives St Ives St Ives N Tigers N Tigers N Tigers N Tigers N Tigers N Tigers N Tigers N Tigers St Ives St Ives St Ives St Ives St Ives St Ives TURRAMURRA OVAL *Unavailable for April UTS - Combining with Tues Booking – Eton Rd SAMUEL KING 5:00-5:30 N Turra WahroongaWahroonga 5:30-6:00 N Turra WahroongaWahroonga N Turra WahroongaWahroonga 6:00-6:30 N Turra WahroongaWahroonga N Turra WahroongaWahroonga 6:30-7:00 N Turra WahroongaWahroonga N Turra SHP Wahroonga 7:00-7:30 N Turra WahroongaWahroonga N Turra SHP Wahroonga 7:30-8:00 N Turra SHP Wahroonga 8:00-8:30 N Turra SHP N Turra 8:30-9:00 N Turra SHP N Turra 9:00-9:30 N Turra 4:00-5:30 5:30-6:00 5:00-5:30 5:30-6:00 6:00-6:30 6:30-7:00 7:00-7:30 7:30-8:00 8:00-8:30 8:30-9:00 9:00-9:30 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Wahroonga N/A Wahroonga WahroongaWahroonga WahroongaWahroonga Wahroonga Wahroonga Wahroonga Wahroonga Wahroonga Wahroonga Wahroonga WARRIMOO 5:30-6:00 St Ives 6:00-6:30 St Ives St Ives 6:30-7:00 St Ives St Ives 7:00-7:30 St Ives 7:30-8:00 St Ives 8:00-8:30 St Ives 8:30-9:00 St Ives 9:00-9:30 St Ives 56 St Ives St Ives St Ives St Ives St Ives St Ives St Ives St Ives St Ives St Ives St Ives St Ives St Ives St Ives St Ives St Ives Appendix e Monday TuesdayWednesdayThursdayFridaySunday Monday TuesdayWednesdayThursdayFridaySunday 5:00-5:30LindfieldLindfieldLindfield 5:30-6:00LindfieldLindfieldLindfield 6:00-6:30LindfieldLindfieldLindfieldLindfield 6:30-7:00LindfieldLindfieldLindfieldLindfield 7:00-7:30LindfieldLindfieldLindfieldLindfield 7:30-8:00LindfieldLindfieldLindfield 8:00-8:30LindfieldLindfieldLindfield 8:30-9:00LindfieldLindfieldLindfield 3:30-4:00 4:00-4:30 4:30-5:00 5:00-5:30 5:30-6:00 6:00-6:30 6:30-7:00 7:00-7:30 7:30-8:00 8:00-8:30 8:30-9:00 WELLINGTON Bales 3:30-4:00 Northbridge Northbridge 4:00-4:30 Northbridge Northbridge 4:30-5:00 Northbridge Northbridge Bicentennial 3:30-4:00 NorthbridgeNorthbridgeNorthbridge 4:00-4:30 NorthbridgeNorthbridgeNorthbridge 4:30-5:00 NorthbridgeNorthbridgeNorthbridge Bicentennial Diamond 4:00-4:30 Northbridge N/A NorthbridgeNorthbridge 4:30-5:00 Northbridge N/A NorthbridgeNorthbridge 5:00-5:30 Northbridge N/A Northbridge 5:30-6:00 Northbridge N/A Northbridge 6:00-6:30 Northbridge N/A Northbridge 6:30-7:00 Northbridge N/A Northbridge 7:00-7:30 Northbridge N/A Northbridge 7:30-8:00 Northbridge N/A Northbridge 8:00-8:30 Northbridge N/A Northbridge 8:30-9:00 Northbridge N/A Northbridge Castle Cove 1 3:30-4:00 Northbridge 4:00-4:30 Northbridge 4:30-5:00 Northbridge Castle Cove 2 3:30-4:00 Northbridge 4:00-4:30 Northbridge 4:30-5:00 Northbridge Chatswood High School Rangers Rangers Rangers Rangers Rangers Rangers Rangers Rangers Rangers Rangers Rangers Rangers Rangers Rangers Wi DalleysLC West NorthbridgeLC West Wi DalleysLC West NorthbridgeLC West Wi DalleysLC West NorthbridgeLC West Wi DalleysLC West NorthbridgeLC West Rangers Rangers Rangers Rangers Rangers Rangers Rangers Wi Dalleys Wi Dalleys Wi Dalleys Wi Dalleys Wi Dalleys Wi Dalleys Wi Dalleys Wi Dalleys Greville Street Mowbray PS 3:30-4:00 4:00-4:30 4:30-5:00 Rangers Rangers Rangers Rangers Rangers Rangers Rangers Rangers Rangers Naremburn upper (1) 3:30-4:00 NorthbridgeNorthbridgeNorthbridge 4:00-4:30 NorthbridgeNorthbridgeNorthbridge 4:30-5:00 NorthbridgeNorthbridgeNorthbridge 5:00-5:30 NorthbridgeNorthbridgeNorthbridge 5:30-6:00 NorthbridgeNorthbridgeNorthbridge 6:00-6:30 6:30-7:00 7:00-7:30 7:30-8:00 8:00-8:30 8:30-9:00 N/A N/A N/A N/A N/A N/A Naremburn lower (2) 3:30-4:00 4:00-4:30 4:30-5:00 5:00-5:30 5:30-6:00 6:00-6:30 6:30-7:00 7:00-7:30 7:30-8:00 8:00-8:30 8:30-9:00 9:00-9:30 9:30-10:00 57 Rangers Rangers Rangers Rangers Rangers Rangers N/A N/A N/A N/A N/A N/A NSBHS Northbridge NSBHS NSBHS Northbridge NSBHS NSBHS Northbridge NSBHS NorthbridgeNorthbridgeNorthbridge NorthbridgeNorthbridgeNorthbridge N/A N/A N/A N/A N/A N/A N/A N/A N/A Northbridge N/A Northbridge Northbridge N/A Northbridge Northbridge N/A Northbridge Northbridge N/A Northbridge Northbridge N/A Northbridge Appendix e Monday TuesdayWednesdayThursdayFridaySunday Thomson 3:30-4:00 4:00-4:30 4:30-5:00 5:00-5:30 5:30-6:00 6:00-6:30 6:30-7:00 7:00-7:30 7:30-8:00 8:00-8:30 8:30-9:00 Rangers Rangers Rangers Rangers Rangers Rangers Rangers Rangers Rangers Rangers Rangers Rangers Rangers Rangers Rangers Rangers Rangers Rangers Rangers Rangers Rangers Rangers Rangers Rangers Rangers Rangers Rangers Rangers Rangers Rangers Rangers Rangers Rangers N/A N/A N/A N/A N Tigers N Tigers N Tigers N Tigers N Tigers N Tigers N Tigers N Tigers N Tigers N Tigers N Tigers N Tigers N TigersLC West N TigersLC West N/A Available N/A Available NS United* N Tigers NS United* N Tigers N Tigers N Tigers N Tigers N Tigers N Tigers N Tigers N Tigers N Tigers N Tigers N Tigers N Tigers N Tigers Willis 4:00-4:30 4:30-5:00 5:00-5:30 5:30-6:00 6:00-6:30 6:30-7:00 7:00-7:30 7:30-8:00 8:00-8:30 8:30-9:00 N/A N/A N Tigers N Tigers N Tigers N Tigers N Tigers N Tigers N Tigers N Tigers Willoughby 3:30-4:00 4:00-4:30 4:30-5:00 5:00-5:30 5:30-6:00 6:00-6:30 6:30-7:00 7:00-7:30 7:30-8:00 8:00-8:30 8:30-9:00 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A NorthbridgeNorthbridge NorthbridgeNorthbridge NorthbridgeNorthbridge NorthbridgeNorthbridge NorthbridgeNorthbridge N/A N/A N/A N/A N/A N/A Northbridge Northbridge Northbridge Northbridge N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Willoughby 2 4:00-4:30 4:30-5:00 Wi DalleysWi Dalleys Wi DalleysWi Dalleys Willoughby GHS 3:30-4:00 NorthbridgeNorthbridgeNorthbridge 4:00-4:30 NorthbridgeNorthbridgeNorthbridge 4:30-5:00 NorthbridgeNorthbridgeNorthbridge 58 Appendix f Home Grounds Club Squads Men’s 1st Grade Home Ground Asquith Asquith BCRFC Bannockburn Barker Old Boys Golden Jubilee Berowra Berowra Brooklyn Brooklyn Chatswood Rangers Castle Cove 1 Gordon Alan Small Greenwich Bob Campbell Hornsby Heights Montview 1 Hornsby RSL Mt Kuring-gai Kissing Point Auluba Knox United Kent Lane Cove Blackman Lane Cove West Mowbray PS Lindfield Koola Maccabi Northside Koola Mt Colah Parklands Northbridge Northbridge NSBHS Wellington North Sydney United Cammeray North Turramurra Samuel King Prouille George Christie Sacred Heart Pymble George Christie St Ives Warrimoo St Michael’s Kingsford Smith UTS Eton Road Wahroonga The Glade West Pymble Norman Griffiths Willoughby Dalleys Willoughby 59 Appendix G Ground Hire Costs NB all costs are per hour 1. Council Prices – Weekend Competition use for 2013/2014 financial year Seniors Juniors Hornsby Ku-ring-gai $ 20.92 $ 8.00 $ 9.50 $8.00 Lane Cove North sydney Willoughby $ 18.50 $ 35.00 $ 19.50 $18.50 $23.00 $19.50 Floodlit Games Seniors Comp $ 26.18 $ 20.00 $ 36.65 $ 48.00 $ 40.50 Juniors Comp $ 26.18 $ 20.00 $ 36.65 $ 36.00 $ 40.50 Comments Saturday Each local Council has differing rationale for the use of their sportsgrounds, however Saturday is predominantly allocated for sports and recreation. Hornsby Shire Council charges a flat fee for the season and the above calculation is based on 22 weeks and 9 hours use per day each season. There are 38 differing charges for floodlighting depending on the wattage at a location. Sunday Each Local Council has differing rationale for the use of their Sportsgrounds on a Sunday – the concept of passive community use is considered in some Councils while in others priority is given to female sports and recreation. To avoid overuse, some grounds have limits placed on their Sunday winter usage. For example; Hornsby Council – Asquith Oval and Berowra Oval are each limited to a maximum of 10 Sundays from 1 April to 31 August. Ku–ring–gai Council charges floodlighting at either $11 or $12 per hour – the above calculation is based on $12 per hour. Ku–ring–gai Council will grant a maximum of 15 Sundays per ground from 1 April to 31 August. Lane Cove Council limits the use of Pottery Green Oval and Kingsford Smith Oval each to a maximum of 15 Sundays. Lane Cove Council received full payment at the beginning of the season and offers a twenty percent discount. North Sydney Council limits the total hours of use of each sportsground to a maximum of 32 hours per week and as a result many locations in North Sydney are not available for Sunday use. Usage by schools is included within this 32 hours per week, however at a ‘50% discounted’ rate, eg two hours of school use is counted as one hour of use for the purposes of calculating usage against this 32 hours per week limit. Seasonal hirers receive a 10% reduction on this rate, to take into consideration likely loss of usage due to wet weather. Similarly, a further 10% discount is also available to parties who pre-pay for seasonal hire. Willoughby City Council has three (3) classes of sportsgrounds each with a different charge rate, the figure quoted is the Class 2 rate – however Castle Cove Oval/Chatswood Oval/Willoughby Park Oval are Class 1 and so a higher rate. Willoughby City Council charges a separate Linemarking Fee of $250 per Oval per time that Linemarking occurs. North Sydney Council limits the total hours of use of each sportsground to a maximum of 32 hours per week and as a result many locations in North Sydney are not available for Sunday use. Usage by schools is included within this 32 hours per week, however at a ‘50% discounted’ rate, eg two hours of school use is counted as one hour of use for the purposes of calculating usage against this 32 hours per week limit. Seasonal hirers receive a 10% reduction on this rate, to take into consideration likely loss of usage due to wet weather. Similarly, a further 10% discount is also available to parties who pre-pay for seasonal hire. Willoughby Council has a policy that Sunday use is specifically granted for girls’ and women’s games and training and each location is closely monitored as to the total number of hours that will be made available for sporting hire as compared to community availability – as a result some locations are not available for Sunday use. 60 Appendix g 2. Council Prices – Training Hire WeekDAY use for 2013/2014 financial year Seniors Juniors Hornsby Ku-ring-gai $1.57 $9.50 $1.57 $9.50 Floodlit Training Seniors Comp $6.83 Juniors Comp $6.83 Lane Cove North sydney Willoughby $18.50 $35.00 $19.50 $18.50 $23.00 $19.50 $21.50 $36.65 $48.00 $40.50 $21.50 $36.65 $36.00 $40.50 Comments Each Local Council has differing rationale for the use of their Sportsgrounds. Hornsby Shire Council charges a flat fee for the season of $163.00 for training use. The above calculation is based on 26 weeks and 4 hours use per session. There are 38 differing charges for Floodlight Sportsgrounds depending on the wattage at a location. Foxglove Ovals and Montview Ovals are charged at a casual rate for sports use prior to 1 April. Seasonal hirers receive a 10% reduction on this rate, to take into consideration likely loss of usage due to wet weather. Similarly, a further 10% discount is also available to parties who pre-pay for seasonal hire. Willoughby City Council has three (3) classes of sports grounds each with a different charge rate, the figure quoted is the Class 2 rate – however Castle Cove Oval/ Chatswood Oval/Willoughby Park Oval are charged at the Class 1 rate. Training hours availability is strongly limited to a total usage of all hirers to 30 hours per week. Ku–ring–gai Council charges for training prior to 1 April are $19.00 per hour plus Floodlights, subject to ground availability. Any weekend pre–season hire is $20.00 per hour, plus Floodlights with a maximum availability of 4 hours on each of 4 days. Lane Cove Council received full payment at the beginning of the season and offers a twenty percent discount. North Sydney Council limits the total hours of use of each sportsground to a maximum of 32 hours per week and as a result many locations in North Sydney are not available for Sunday use. Usage by schools is included within this 32 hours per week, however at a ‘50% discounted’ rate, eg two hours of school use is counted as one hour of use for the purposes of calculating usage against this 32 hours per week limit. 61 Appendix g 3. Council Prices – Analysis of Costs of Hiring Synthetic Pitches Hornsby Ku-ring-gai Lane Cove North sydney Willoughby Seniors $40.00 $35.00 Juniors $40.00 $35.00 $60.00 $56.00 $60.00 $56.00 Floodlit Training Seniors Comp Juniors Comp Comments Currently, there are only two (2) synthetic ovals within the NSFA Zone, they are: • Northbridge Oval administered by Willoughby City Council; and • Eton Road Oval (previously known as UTS Oval), Lindfield to be administered by Ku–ring–gai Council. It is envisaged that each location may be available to all hirers and may achieve usage of up to 60 to 70 hours week, limited mainly by local curfews. 62 Appendix h NSW Office of Communities: Sport and Recreation Participation and Facility Program47 The focus of this program is to provide increased opportunities for participation in sport and recreation and assist with the funding for the development of local and regional level sport and recreation facilities in NSW. Applications should demonstrate how the project will deliver positive results for the local community, especially social, recreational, environmental or employment outcomes. Funded projects should provide community benefits through: • Construction of new capital works. There are two distinct project types within the Participation and Facility Program, these being: • Refurbishment, repairs and maintenance to existing capital facilities. • Participation projects – that deliver a sport or physical activity participation experience to an identified group of people • The purchase of capital equipment with a life expectancy of 15+ years that enables the delivery of new or enhanced community services. • Facility development projects – building new or upgrading sport and recreation facilities. Applications will be assessed on merit against all applications within the same electorate against the following criteria: The objectives are: • Increase regular and on-going participation opportunities in sport, recreation or structured physical activity in a sustainable manner • The project develops a vibrant, sustainable and inclusive community by enhancement or construction of community infrastructure that is pivotal to local community members and supports activities and services needed by the community. • Participation objectives are to: • Deliver a program or service that will assist people become more active through participation in sport and recreation. • Build the capacity of the organisation to enhance provision of sport and recreation services. • Provide accreditation or training to develop the skills of volunteers to enable sport, recreation and structured physical activity programs to be conducted in locations across NSW. • The project encourages participation in activities or services needed by a broad section of the community and promotes inclusion of disadvantaged sections of the community. • Facility development objectives are to: • Improve safety at sport and recreation facilities • Improve amenities at sport and recreation facilities • Develop environmentally sustainable sport and recreation facilities. • The project is deliverable within the capacity and experience of the organisation. • Address barriers to participation in sport, recreation and structured physical activity. Applications are typically accepted around September/ October. NSW Government Community Building Partnership48 Available for incorporated not-for-profit community organisations and local councils to fund the building and improvement of local community facilities. • The project provides value for money by leveraging other sources of funds to deliver the community infrastructure. • The project creates employment during construction and/or ongoing employment, or allows for the activity or service delivery to continue. Applications are typically accepted around July each year. Previous recipients of Community Building Partnership funding from within the Association are as follows: Northern Suburbs Football Association Inc. Berowra Park Oval, floodlights upgrade $27,250 West Pymble Football Club The renovation of the clubhouse of the West Pymble Football Club at Norman Griffith Oval – Stage 2 $70,000 47. http://www.dsr.nsw.gov.au/grants/pfp.asp 48. http://www.communitybuildingpartnership.nsw.gov.au/ 63
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